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Company Registration Number:
15462830 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 02 February 2024

End date: 28 February 2025

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Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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Company Information

for the Period Ended 28 February 2025




Director: Matthew Monk
Registered office: Flat 2 Southwood Court
1 Southwood Avenue
Walkford
Christchurch
England
BH23 5RL
Company Registration Number: 15462830 (England and Wales)

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Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

HGV driving

Directors

The director(s) shown below were appointed to the company during the period
Matthew Monk
02 February 2024

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Matthew Monk
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2025


Notes
13 months to
28 Feb 2025
£
Turnover 8,029
Gross Profit or (Loss) 8,029
Administrative Expenses ( 3,069 )
Operating Profit or (Loss) 4,960
Profit or (Loss) Before Tax 4,960
Tax on Profit ( 1,240 )
Profit or (Loss) for Period 3,720

The notes form part of these financial statements

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Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Matthew Monk
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 1

    I was the only employee, and only traded for approx 10 weeks until week ending 12th May 2024.

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends

13 months to
28 Feb 2025
£
Dividends paid 4,960