Registered number
04386255
CUSTOM LIDS LIMITED
Filleted Accounts
31 March 2025
CUSTOM LIDS LIMITED
Registered number: 04386255
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 46,419 29,708
Current assets 191,744 214,182
Prepayments and accrued income 5,696 5,598
197,440 219,780
Creditors: amounts falling due within one year (136,993) (220,571)
Net current assets/(liabilities) 60,447 (791)
Total assets less current liabilities 106,866 28,917
Creditors: amounts falling due after more than one year (39,152) (24,584)
Accruals and deferred income (3,197) (4,019)
Net assets 64,517 314
Capital and reserves 64,517 314
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6, Tenth Avenue Trade Park, Team Valley, Newcastle upon Tyne, NE11 0GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. K. Robertson
Director
Approved by the board on 3 June 2025
CUSTOM LIDS LIMITED 04386255 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr. K. Robertson No description of principal activity 04386255 2023-04-01 2024-03-31 04386255 core:WithinOneYear 2024-03-31 04386255 core:AfterOneYear 2024-03-31 04386255 2024-04-01 2025-03-31 04386255 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04386255 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04386255 countries:England 2024-04-01 2025-03-31 04386255 bus:Director40 2024-04-01 2025-03-31 04386255 bus:Micro-entities 2024-04-01 2025-03-31 04386255 bus:FilletedAccounts 2024-04-01 2025-03-31 04386255 2025-03-31 04386255 core:WithinOneYear 2025-03-31 04386255 core:AfterOneYear 2025-03-31 04386255 2024-03-31 iso4217:GBP xbrli:pure