Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | 5 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 15 April 2025, and are signed on its behalf by: |
Director Registered Company No. 09369273 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Land and buildings | ||
Plant and machinery | ||
Fixtures and fittings | ||
Vehicles | ||
Office Equipment |
Trade and other debtors | |
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Trade and other creditors | |
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2. | Average number of employees |
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2025 | 2024 | |||
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Average number of employees during the year |
3. | Deferred tax |
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The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 April 24 | ||
Additions | ||
Disposals | ( | |
At 31 March 25 | ||
Depreciation and impairment | ||
At 01 April 24 | ||
Charge for year | ||
On disposals | ( | |
At 31 March 25 | ||
Net book value | ||
At 31 March 25 | ||
At 31 March 24 |
5. | Debtors: amounts due within one year |
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2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
6. | Creditors: amounts due within one year |
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2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Total |
7. | Related party transactions |
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8. | Controlling party |
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The Company is controlled by Robert Rattray, the director and sole shareholder of the company. |