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Registered number: 11588064

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ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

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ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
S Askwith
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11588064
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

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ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,29313,832
CURRENT ASSETS
Stock19,5019,234
Debtors519,76926,240
Cash at bank and in hand31,40925,871
70,67961,345
CREDITORS: Amounts falling due within one year657,88541,270
NET CURRENT ASSETS12,79420,075
TOTAL ASSETS LESS CURRENT LIABILITIES29,08733,907
CREDITORS: Amounts falling due after more than one year724,85828,683
NET ASSETS4,2295,224
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account4,1295,124
SHAREHOLDERS' FUNDS4,2295,224
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/03/2025 and signed on their behalf by
.............................
S Askwith
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

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3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/10/202338,889-7,02445,913
Additions7,000999-7,999
At 30/09/202445,8899997,02453,912
Depreciation
At 01/10/202328,064-4,01732,081
For the year4,4563307525,538
At 30/09/202432,5203304,76937,619
Net Book Amounts
At 30/09/202413,3696692,25516,293
At 30/09/202310,825-3,00713,832
4. STOCK 20242023
££
Stock comprises:
Stock19,5019,234
19,5019,234
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors6,894242
Directors current account12,87525,998
19,76926,240

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6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax27,39818,907
VAT9,3107,311
PAYE control965741
Loans - BBL <1 Year4,5735,035
Trade creditors15,0569,125
Pension schemes-151
Accruals583-
57,88541,270
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans, Covid bounceback >1yr24,85828,683
24,85828,683
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100