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| for the year ended | ||
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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Intangible assets | 4 |
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| Tangible assets | 5 |
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| Debtors |
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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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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr G Hancock
Director
Approved by the board on
Company Number: 09992421 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Bannerdown Lodge 66 Ashley Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||||||
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| 2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2025 |
2024 |
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| £ | £ | |||
| Depreciation - owned assets |
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| Amortisation of goodwill | 6,000 | 6,000 | ||
| Directors' remuneration |
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| 3. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 4. | Intangible fixed assets | |||
|---|---|---|---|---|
| Goodwill | Total | |||
| Cost | £ | £ | ||
| At 1 April 2024 |
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| At 31 March 2025 |
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| Amortisation | ||||
| At 1 April 2024 |
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| Provided during the period |
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| At 31 March 2025 |
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| Net book value | ||||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 5. | Tangible fixed assets | |||||||
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| Fixtures, fittings, tools & equipment | Vehicles | Plant & machinery | Total | |||||
| Cost or valuation | £ | £ | £ | £ | ||||
| At 1 April 2024 |
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| Additions |
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| At 31 March 2025 |
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| At 1 April 2024 |
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| Charge for the period |
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| At 31 March 2025 |
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| Net book value | ||||||||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 6. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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| Other creditors |
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