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Company Registration Number:
12804666 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

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Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 31 August 2024




Director: GAVIN ALLEYNE-PAUL
joel young
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12804666 (England and Wales)

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Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

home and office removals ,rubbish collection (non hazardous) ,

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
GAVIN ALLEYNE-PAUL
joel young

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: GAVIN ALLEYNE-PAUL
Status: Director

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Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 97,524 56,289
Cost of sales - ( 14,440 )
Gross Profit or (Loss) 97,524 41,849
Distribution Costs ( 66,986 ) ( 32,590 )
Administrative Expenses ( 24,387 ) ( 9,134 )
Other operating income 4,812 553
Operating Profit or (Loss) 10,963 678
Interest Receivable and Similar Income - 733
Interest Payable and Similar Charges - ( 579 )
Profit or (Loss) Before Tax 10,963 832
Tax on Profit - ( 167 )
Profit or (Loss) for Period 10,963 665

The notes form part of these financial statements

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Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,000 30,400
Total fixed assets: 16,000 30,400
Current assets
Debtors: 5 2,000 1,152
Cash at bank and in hand: 1,000 5,000
Total current assets: 3,000 6,152
Creditors: amounts falling due within one year: 6 ( 5,000 ) ( 6,064 )
Net current assets (liabilities): ( 2,000 ) 88
Total assets less current liabilities: 14,000 30,488
Creditors: amounts falling due after more than one year: 7 ( 16,000 ) ( 22,347 )
Provision for liabilities: ( 4,000 )
Total net assets (liabilities): ( 2,000 ) 4,141

The notes form part of these financial statements

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Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,141 1
Revaluation reserve: 8 ( 17,103 ) 3,973
Profit and loss account: 10,962 167
Shareholders funds: ( 2,000 ) 4,141

For the year ending 31 August 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.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: GAVIN ALLEYNE-PAUL
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 30,400 30,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 30,400 30,400
Depreciation
At 01 September 2023 - -
Charge for year 14,400 14,400
On disposals - -
Other adjustments - -
At 31 August 2024 14,400 14,400
Net book value
At 31 August 2024 16,000 16,000
At 31 August 2023 30,400 30,400

One of our Luton vans ceased to work

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Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,000 1,152
Total 2,000 1,152

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Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 5,000 6,064
Total 5,000 6,064

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Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 16,000 22,347
Total 16,000 22,347

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Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve


2024
£
Balance at 01 September 2023 3,973
Surplus or deficit after revaluation ( 21,076 )
Balance at 31 August 2024 ( 17,103 )