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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 71,260 | 39,810 | |||
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Director
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| Freehold |
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| Plant & Machinery |
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| Motor Vehicles |
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| Computer Equipment |
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| Land & Property | |||||
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| Freehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
| £ | £ | £ | £ | £ | |
| Cost | |||||
| As at 1 April 2024 |
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| Additions |
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| Disposals |
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| As at 31 March 2025 |
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| Depreciation | |||||
| As at 1 April 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |||||
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| VAT | - |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Other taxes and social security |
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| VAT |
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| Other creditors (1) |
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| Accruals and deferred income |
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| Directors' loan accounts |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Other timing differences | 320 | 510 | |
| 2025 | 2024 | ||
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| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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Mr Jonathan Leat
Director
During the accounting period the company paid dividends totalling £22000 (2024: £12,000) to the director
Mrs Jayne Leat
Director
During the accounting period the company paid dividends totalling £22000 (2024: £18,000) to the director
Mr & Mrs J Leat
Both are directors of the company
A small parcel of land, owned by the company was sold to the directors.