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Financial Statements |
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Contents |
Page |
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Officers and professional advisers |
1 |
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Directors' report |
2 |
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Statement of comprehensive income |
4 |
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Statement of financial position |
5 |
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Statement of changes in equity |
6 |
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Accounting policies |
7 |
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Notes to the financial statements |
9 |
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Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
12 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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Belmont House |
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Third Floor, Suite Asco-303 |
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Belmont, Road |
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Uxbridge |
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London |
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UB8 1HE |
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Directors' Report |
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Director |
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Registered office: |
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Statement of Comprehensive Income |
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Period from |
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Year to |
1 Feb 23 to |
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31 Mar 25 |
31 Mar 24 |
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Note |
£ |
£ |
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Turnover |
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Cost of sales |
(
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(
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Gross profit |
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Administrative expenses |
(
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(
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Operating profit |
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Profit before taxation |
4 |
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Taxation on ordinary activities |
(
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(
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-------- |
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Profit for the financial year and total comprehensive income |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Statement of Changes in Equity |
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Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 February 2023 |
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Profit for the year |
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------- |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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(
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------- |
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Total investments by and distributions to owners |
– |
(
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(
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At 31 March 2024 |
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Profit for the year |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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(
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---- |
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Total investments by and distributions to owners |
– |
(
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(
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At 31 March 2025 |
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Accounting Policies |
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Equipment |
- |
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Notes to the Financial Statements |
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Period from |
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Year to |
1 Feb 23 to |
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31 Mar 25 |
31 Mar 24 |
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£ |
£ |
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Depreciation of tangible assets |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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Depreciation |
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At 1 April 2024 |
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Charge for the year |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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2025 |
2024 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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PAYE and NIC |
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– |
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VAT liability |
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– |
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-------- |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
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Management Information |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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