Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Tangible assets | 4 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Creditors amounts falling due after one year | ( | |||||||
| Provisions for liabilities | ( | |||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ( | |||||||
| The financial statements were approved and authorised for issue by the Director on 13 May 2025, and are signed on its behalf by: |
Director Registered Company No. 07188813 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Employee benefits | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Intangible assets | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Finance leases and hire purchase contracts | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 24 | ||
| At 31 March 25 | ||
| Amortisation and impairment | ||
| At 01 April 24 | ||
| Charge for year | ||
| At 31 March 25 | ||
| Net book value | ||
| At 31 March 25 | ||
| At 31 March 24 |
| 4. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 24 | ||
| Additions | ||
| Disposals | ( | |
| At 31 March 25 | ||
| Depreciation and impairment | ||
| At 01 April 24 | ||
| Charge for year | ||
| On disposals | ( | |
| At 31 March 25 | ||
| Net book value | ||
| At 31 March 25 | ||
| At 31 March 24 |
| 5. | Controlling party |
|---|---|
| The company's ultimate controlling party is Almond Hill Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company. |