Replica Manufacturing Limited 04649736 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Display Equipment Digita Accounts Production Advanced 6.30.9574.0 true Mrs L Senior 04649736 2024-03-01 2025-02-28 04649736 2025-02-28 04649736 bus:OrdinaryShareClass1 2025-02-28 04649736 core:ShareCapital 2025-02-28 04649736 core:CurrentFinancialInstruments 2025-02-28 04649736 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04649736 bus:FRS102 2024-03-01 2025-02-28 04649736 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04649736 bus:FullAccounts 2024-03-01 2025-02-28 04649736 bus:Director1 2024-03-01 2025-02-28 04649736 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 04649736 bus:EntityHasNeverTraded 2024-03-01 2025-02-28 04649736 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04649736 countries:EnglandWales 2024-03-01 2025-02-28 04649736 2023-03-01 2024-02-29 04649736 2024-02-29 04649736 bus:OrdinaryShareClass1 2024-02-29 04649736 core:ShareCapital 2024-02-29 04649736 core:CurrentFinancialInstruments 2024-02-29 04649736 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04649736

Replica Manufacturing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Replica Manufacturing Limited

Profit and Loss Account for the Year Ended 28 February 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Replica Manufacturing Limited

(Registration number: 04649736)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Debtors

2

100

100

Capital and reserves

 

Called up share capital

3

100

100

Shareholders' funds

 

100

100

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 1 August 2025
 

.........................................
Mrs L Senior
Director

 

Replica Manufacturing Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2

Debtors

2025
£

2024
£

Other debtors

100

100

100

100

Current

2025
£

2024
£

Other debtors

100

100

 

100

100

3

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shared of £1 each

100

100

100

100