REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28th February 2025 |
for |
High Peak Commercial Repairs Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28th February 2025 |
for |
High Peak Commercial Repairs Ltd |
High Peak Commercial Repairs Ltd (Registered number: 14684818) |
Contents of the Financial Statements |
for the Year Ended 28th February 2025 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
High Peak Commercial Repairs Ltd |
Company Information |
for the Year Ended 28th February 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
High Peak Commercial Repairs Ltd (Registered number: 14684818) |
Abridged Balance Sheet |
28th February 2025 |
28/2/25 | 29/2/24 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
High Peak Commercial Repairs Ltd (Registered number: 14684818) |
Abridged Balance Sheet - continued |
28th February 2025 |
The financial statements were approved by the director and authorised for issue on |
High Peak Commercial Repairs Ltd (Registered number: 14684818) |
Notes to the Financial Statements |
for the Year Ended 28th February 2025 |
1. | STATUTORY INFORMATION |
High Peak Commercial Repairs Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st March 2024 |
Additions |
At 28th February 2025 |
DEPRECIATION |
At 1st March 2024 |
Charge for year |
At 28th February 2025 |
NET BOOK VALUE |
At 28th February 2025 |
At 29th February 2024 |
High Peak Commercial Repairs Ltd (Registered number: 14684818) |
Notes to the Financial Statements - continued |
for the Year Ended 28th February 2025 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28/2/25 | 29/2/24 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |