for the Period Ended 31 March 2025
| 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 March 2025
| Director: |
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| Registered office: |
England |
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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 March 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
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 March 2025
Notes |
2025 £ |
2024 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
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(
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| Interest Receivable and Similar Income | - |
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| Profit or (Loss) Before Tax |
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(
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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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 March 2025
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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( |
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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 March 2025
Basis of measurement and preparation
Turnover policy
revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant
risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Tangible fixed assets depreciation policy
all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over
its expected useful life, as follows:
Plant and machinery 33% straight line
Fixtures, fittings, tools and equipment 33% straight line
for the Period Ended 31 March 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2024 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2025 |
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| Depreciation | ||
| At 01 April 2024 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2025 |
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| Net book value | ||
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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|---|---|---|
| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2025