for the Period Ended 31 March 2025
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
for the Period Ended
13 months to 31 March 2025 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 13 months to 31 March 2025 | ||
---|---|---|---|
|
£ |
||
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
||
Current assets | |||
Stocks: | 4 |
|
|
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Total net assets (liabilities): |
|
||
Capital and reserves | |||
Called up share capital: |
|
||
Profit and loss account: |
|
||
Total Shareholders' funds: |
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
13 months to 31 March 2025 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 March 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions |
|
|
|
|||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2025 |
|
|
|
|||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2025 | ||||||
Net book value | ||||||
At 31 March 2025 |
|
|
|
for the Period Ended 31 March 2025
13 months to 31 March 2025 | ||
---|---|---|
£ | ||
Stocks |
|
|
Total |
|
for the Period Ended 31 March 2025
13 months to 31 March 2025 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Total |
|