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REGISTERED NUMBER: 14700649 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

121 DETAILING LTD

121 DETAILING LTD (REGISTERED NUMBER: 14700649)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


121 DETAILING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: Mr T A Cox





REGISTERED OFFICE: 54 Sun Street
Waltham Abbey
EN9 1EJ





REGISTERED NUMBER: 14700649 (England and Wales)





ACCOUNTANTS: DLC Accountancy Ltd
54 Sun Street
Waltham Abbey
Essex
EN9 1EJ

121 DETAILING LTD (REGISTERED NUMBER: 14700649)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,500 3,750

CURRENT ASSETS
Cash at bank 24,370 12,124

CREDITORS
Amounts falling due within one year 5 (6,920 ) (8,763 )
NET CURRENT ASSETS 17,450 3,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,950

7,111

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,949 7,110
19,950 7,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





Mr T A Cox - Director


121 DETAILING LTD (REGISTERED NUMBER: 14700649)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

121 Detailing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company derives its turnover from the provision of valeting and detailing services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

121 DETAILING LTD (REGISTERED NUMBER: 14700649)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 5,000
DEPRECIATION
At 1 April 2024 1,250
Charge for year 1,250
At 31 March 2025 2,500
NET BOOK VALUE
At 31 March 2025 2,500
At 31 March 2024 3,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,510 1,918
Other creditors 1,410 6,845
6,920 8,763

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,000 were paid to the director .

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T A Cox.