Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Director |
Registered Address | |
Place of Business | Unit 1, Dierden Street Works |
Dierden Street | |
Winsford | |
Cheshire | |
CW7 3DL |
Registered Number |
Notes | 2025 | 2024 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Stocks | ||||||||
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 Director on 27 June 2025, and are signed on its behalf by: |
Director Registered Company No. 10437893 |
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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Turnover policy | |
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Revenue from sale of goods | |
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Employee benefits | |
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Foreign currency translation | |
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Current taxation | |
---|---|
Deferred tax | |
---|---|
Intangible assets | |
---|---|
Goodwill | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
---|---|---|
Office Equipment |
Stocks and work in progress | |
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2. | Average number of employees |
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2025 | 2024 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Intangible assets |
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Total | ||
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£ | ||
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 |
4. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 April 24 | ||
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 |