| Registered number: 14746406 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| DK Accounting Services Ltd | ||||||||
| Chartered Certified Accoutants | ||||||||
| 8 Flora Close | ||||||||
| Stanmore | ||||||||
| HA7 4PY | ||||||||
| AV8 LEATHER REPAIR LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 14746406 | ||||||||
| ACCOUNTANTS | ||||||||
| DK Accounting Services Ltd | ||||||||
| Chartered Certified Accoutants | ||||||||
| 8 Flora Close | ||||||||
| Stanmore | ||||||||
| HA7 4PY | ||||||||
| AV8 LEATHER REPAIR LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| AV8 LEATHER REPAIR LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 41,879 | 47,476 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 20,374 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 36,519 | 21,009 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| AV8 LEATHER REPAIR LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 15% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2024 | 865 | 865 | ||
| At 31/03/2025 | 865 | 865 | ||
| Depreciation | ||||
| At 01/04/2024 | 130 | 130 | ||
| For the year | 110 | 110 | ||
| At 31/03/2025 | 240 | 240 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 625 | |||
| At 31/03/2024 | 735 | |||
| AV8 LEATHER REPAIR LIMITED | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 100 | 100 | ||||||
| Directors current account | 490 | - | ||||||
| 590 | 100 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 3,667 | 10,590 | ||||||
| PAYE control | 624 | 62 | ||||||
| Directors current account | - | 10 | ||||||
| Other creditors | - | 15,000 | ||||||
| Accruals | 1,594 | 1,440 | ||||||
| 5,885 | 27,102 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||