for the Period Ended 30 June 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 30 June 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 30 June 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 25 June 2024 to 30 June 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 30 June 2025
Notes |
2025 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2025
Notes |
2025 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
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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 30 June 2025
Basis of measurement and preparation
Turnover policy
Turnover is recognised based on the stage of completion of individual contracts at the balance sheet date, in accordance with the terms of those contracts. This includes amounts invoiced for completed work, valuations certified under contract, and accrued income for work completed but not yet billed. Retentions are included in turnover when the right to receive payment is established.
The company operates within the construction industry, specialising in drylining, partitioning, suspended ceilings, and related fixing services.
for the Period Ended 30 June 2025
2025 |
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| Average number of employees during the period |
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for the Period Ended 30 June 2025
for the Period Ended 30 June 2025
2025 £ |
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| Trade debtors |
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| Total |
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