2024-04-01 05615793 2025-03-31 05615793 2024-04-01 2025-03-31 05615793 2024-03-31 05615793 2023-04-01 2024-03-31 05615793 uk-core:WithinOneYear 2024-03-31 05615793 uk-core:WithinOneYear 2025-03-31 05615793 uk-core:ShareCapital 2025-03-31 05615793 uk-core:ShareCapital 2024-03-31 05615793 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05615793 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05615793 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 05615793 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05615793 uk-bus:FRS102 2024-04-01 2025-03-31 05615793 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05615793 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Mike Draper Shopfitting Ltd
Registered Number:05615793
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Mike Draper Shopfitting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05615793
As at 31 March 2025
Mike Draper Shopfitting Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
6,981
9,307
2
6,981
9,307
Current assets
Trade and other receivables
24,883
8,033
3
135,787
Cash and cash equivalents
60,758
68,791
160,670
Trade and other payables: amounts falling due within one
year
(34,492)
(3,440)
4
126,178
65,351
Net current assets
Total assets less current liabilities
72,332
135,485
72,332
Net assets
135,485
Capital and reserves
Called up share capital
100
100
Retained earnings
72,232
135,385
72,332
135,485
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M C Draper Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Mike Draper Shopfitting Ltd
Notes to the Financial Statements
Statutory Information
Mike Draper Shopfitting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05615793.
Principal place of business:
7 Battson Road
Bristol
BS14 8SW
Registered address:
18 Barn Owl Way
Bristol
BS34 8RZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
2. Property, plant and equipment
Vehicles, plant
and machinery
£
Cost or
valuation
At 01 April 2024
43,030
At 31 March 2025
43,030
Provision for depreciation and impairment
At 01 April 2024
33,723
Charge for year
2,326
At 31 March 2025
36,049
At 31 March 2025
Net book value
6,981
At 31 March 2024
9,307
2 of 3
5
For the year ended 31 March 2025
Mike Draper Shopfitting Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
2,200
22,233
Other debtors
5,833
2,650
24,883
8,033
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,324
898
Taxation and social security
1,516
32,994
Other creditors
600
600
3,440
34,492
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
3 of 3