for the Period Ended 31 December 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
2024 £ |
2023 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
Turnover policy
taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns,rebates and other similar allowances
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
Plant & Machinery equipment at 20%
Office Equipment at 20%
Motor Vehicles motor vehicle at 35%
Computer and Computer Equipment at 25 %
Intangible fixed assets amortisation policy
Valuation information and policy
for the Period Ended 31 December 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
Total | |
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Cost | £ |
At 01 January 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2024 |
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Depreciation | |
At 01 January 2024 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2024 |
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Net book value | |
At 31 December 2024 |
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At 31 December 2023 |
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