09443061falseCourier services2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09443061

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ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB

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ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Edgaras Kutko
Laura Kutko
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09443061
ACCOUNTANTS
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB

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ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3114,693147,385
CURRENT ASSETS
Debtors4182,166132,011
Cash at bank and in hand22,11720,253
204,283152,264
CREDITORS: Amounts falling due within one year5216,867206,538
NET CURRENT LIABILITIES(12,584)(54,274)
TOTAL ASSETS LESS CURRENT LIABILITIES102,10993,111
CREDITORS: Amounts falling due after more than one year678,560117,561
PROVISIONS FOR LIABILITIES AND CHARGES721,79228,003
NET ASSETS / (LIABILITIES)1,757(52,453)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account1,755(52,455)
SHAREHOLDERS' FUNDS1,757(52,453)
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2025 and signed on their behalf by
.............................
Edgaras Kutko
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees2119

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3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 29/02/20245,544292,4073,048300,999
Additions-33,550-33,550
Disposals-(53,694)-(53,694)
At 28/02/20255,544272,2633,048280,855
Depreciation
At 29/02/20242,231148,3353,048153,614
Disposals-(25,688)-(25,688)
For the year82837,408-38,236
At 28/02/20253,059160,0553,048166,162
Net Book Amounts
At 28/02/20252,485112,208-114,693
At 28/02/20243,313144,072-147,385
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors173,858132,011
Prepayments8,308-
182,166132,011

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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,63210,200
VAT74,93360,711
PAYE control17,71214,231
Salaries and wages control-7,412
Directors current account9,32418,779
Bank Loan9,0009,000
Loans6,2146,214
Loans23,72623,726
Hire purchase31,78234,830
Trade creditors36,24718,589
Other creditors2,3002,000
Pension schemes997846
216,867206,538
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr16,47629,714
Bank loans (secured) >1yr42,51151,680
Hire purchase >1yr19,57336,167
78,560117,561
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation21,79228,003
21,79228,003

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8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22