Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Provisions for liabilities | 5 | ( | ||
| 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 7 July 2025, and are signed on its behalf by: |
Director Registered Company No. 15600244 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Vehicles |
| 2. | Average number of employees |
|---|---|
| 2025 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Plant & machinery | Vehicles | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| Additions | ||||||
| At 31 March 25 | ||||||
| Depreciation and impairment | ||||||
| Charge for year | ||||||
| Other adjustments | ( | ( | ||||
| At 31 March 25 | ||||||
| Net book value | ||||||
| At 31 March 25 | ( | |||||
| At 27 March 24 |
| 4. | Creditors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Other creditors | ||
| Total |
| 5. | Provisions for liabilities |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Net deferred tax liability (asset) | ||
| Total |