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Company Registration Number:
SC799066 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 14 February 2024

End date: 28 February 2025

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Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 28 February 2025




Director: Victoria Shearer
Registered office: 9
New Street
Shandwick
Tain
GB-SCT
IV20 1UX
Company Registration Number: SC799066 (Scotland)

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Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 359
Total fixed assets: 359
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,494
Total current assets: 1,494
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,494
Total assets less current liabilities: 1,853
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,853

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 1,852
Shareholders funds: 1,853

For the year ending 28 February 2025 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 6 May 2025
And Signed On Behalf Of The Board By:

Name: Victoria Shearer
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    I just looked at what went into the bank when i done the one job and tried to calculate from there.

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 359 359
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 359 359
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 0 0
Net book value
At 28 February 2025 359 359

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Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

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Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

GONE BODMAN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

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


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

GONE BODMAN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0