Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| 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 | ||||||||
| 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 Board of Directors on 23 May 2025, and are signed on its behalf by: |
Director Registered Company No. 08928952 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Basis of preparation | |
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| Functional and presentation currency | |
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| Turnover policy | |
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| Revenue from sale of goods | |
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| Interest income | |
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| Interest income is recognised using the effective interest rate method. |
| Operating leases | |
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| Employee benefits | |
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| Defined contribution pension plan | |
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| Foreign currency translation | |
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| Current taxation | |
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| Deferred tax | |
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| Intangible assets | |
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| Tangible fixed assets and depreciation | |
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| Trade and other debtors | |
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| Cash and cash equivalents | |
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| Trade and other creditors | |
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| Share capital | |
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| 2. | Average number of employees |
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| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Deferred tax |
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| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
| 4. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 24 | ||
| At 31 March 25 | ||
| Amortisation and impairment | ||
| At 01 April 24 | ||
| At 31 March 25 | ||
| Net book value | ||
| At 31 March 25 | ||
| At 31 March 24 |
| 5. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 24 | ||
| Additions | ||
| At 31 March 25 | ||
| Depreciation and impairment | ||
| At 01 April 24 | ||
| Charge for year | ||
| At 31 March 25 | ||
| Net book value | ||
| At 31 March 25 | ||
| At 31 March 24 |
| 6. | Operating lease commitments |
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