| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/01/2024 | |||||||
| End date 31/12/2024 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 31 December 2024 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Report of the Directors | 4 | ||||||
| Report of the Accountants | 5 | ||||||
| Profit and Loss Account | 6 | ||||||
| Balance Sheet | 7 - 8 | ||||||
| Notes to the Financial Statements | 9 - 13 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 31 December 2024 | |||||||
| Directors | |||||||
| Registered office | |||||||
| ME5 0AP | |||||||
| Company Registration Number | |||||||
| Accountants | Name | ||||||
| Address | 24 Downsview | ||||||
| Chatham | |||||||
| Kent | |||||||
| ME5 0AP | |||||||
| Bankers | Name | ||||||
| Page 3 | |||||||
| Directors Report | |||||||
| for the Period Ended 31 December 2024 | |||||||
| The directors present their report with the financial statements of the company for the | |||||||
| period ended 31 December 2024 | |||||||
| Principal activities | |||||||
| The principal activity of the company in the period under review was | |||||||
| Directors | |||||||
| The director(s) shown below have held office during the whole of the period | |||||||
| Company policy on the employment of disabled persons | |||||||
| Small Company Provisions | |||||||
| These accounts have been prepared in accordance with the provisions applicable to | |||||||
| companies subject to the small companies regime. | |||||||
| This report was approved by the board of directors on | |||||||
| and signed on behalf of the board by | |||||||
| Name | G Ogden | ||||||
| Status | Director | ||||||
| Page 4 | |||||||
| Accountants' Report | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| for the Period Ended 31 December 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Independent accountants' report | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts of the company and state those matters that we have agreed to state to the Board of Directors | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| assume responsibility to anyone other than the company and its Board of Directors as a body for our | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| work or for this report. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| It is your duty to ensure the company has kept adequate accounting records and to prepare statutory | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| the company. You consider the company is exempt from the statutory audit requirement for the | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| period. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| We have not been instructed to carry out an audit of the financial statements. For this reason, we | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| have not verified the accuracy or completeness of the accounting records or information and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| explanations you have given to us and we do not, therefore, express any opinion on the financial | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Chatham | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kent | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ME5 0AP | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Date | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Page 5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit and Loss Account | |||||||
| for the Period Ended 31 December 2024 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Turnover | 2 | ||||||
| Cost of sales | |||||||
| ______ | ______ | ||||||
| Gross Profit/(Loss) | |||||||
| Administrative expenses | |||||||
| ______ | ______ | ||||||
| Operating costs | 25,488 | 29,841 | |||||
| ______ | ______ | ||||||
| Operating Profit/(Loss) | 3 | ||||||
| ______ | ______ | ||||||
| Profit/(Loss) on ordinary activities before taxation | |||||||
| Tax on profit on ordinary activities | 6 | ||||||
| _____ | _____ | ||||||
| Profit/(Loss) for the financial period after taxation | |||||||
| There were no recognised gains or losses other than the profit/(loss) shown attributable to the | |||||||
| shareholders for the period ended 31 December 2024 | |||||||
| The notes form part of these financial statements | |||||||
| Page 6 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 31 December 2024 | |||||||
| Company registration number 08814817 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Current assets | |||||||
| Debtors | 9 | ||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 10 | ||||||
| _______ | _______ | ||||||
| Net current assets | ( |
||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | ( |
||||||
| _______ | _______ | ||||||
| Creditors - amounts falling | |||||||
| Net assets/(liabilities) | ( |
||||||
| Capital and reserves | |||||||
| Called up share capital | 12 | ||||||
| Profit and loss account | 13 | ( |
|||||
| ______ | ____ | ||||||
| Total shareholders funds | ( |
||||||
| Page 7 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 31 December 2024 | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | G Ogden | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 8 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 31 December 2024 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Turnover | |||||||||||||||
| Tangible fixed assets Depreciation | |||||||||||||||
| Page 9 | |||||||||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 December 2024 | ||||||||
| 2. Turnover | 2024 | 2,023 | ||||||
| £ | £ | |||||||
| United Kingdom | 425,961 | 561,791 | ||||||
| ______ | ______ | |||||||
| Total | ||||||||
| 3. Operating profit/(loss) | 2024 | 2,023 | ||||||
| Profit before tax as stated after charging the following | £ | £ | ||||||
| Accountants and audit fees | 5,000 | 5,250 | ||||||
| 4. Directors' remuneration | 2024 | 2,023 | ||||||
| £ | £ | |||||||
| Directors remuneration | ||||||||
| Value of directors pension contributions | ||||||||
| _____ | _____ | |||||||
| Total | 24,000 | 24,000 | ||||||
| The number of Directors accruing pension benefits was | ||||||||
| 5. Employees | 2024 | 2,023 | ||||||
| £ | £ | |||||||
| Wages and salaries | ||||||||
| _____ | _____ | |||||||
| Total staff costs | ||||||||
| 6. Taxation | ||||||||
| The tax charge on the profit on ordinary activities | 2024 | 2,023 | ||||||
| for the period was as follows | £ | £ | ||||||
| UK Corporation Tax net of reliefs | ||||||||
| ____ | _____ | |||||||
| Tax on profit on ordinary activities | ||||||||
| 7. Dividends | 2024 | 2,023 | ||||||
| £ | £ | |||||||
| Dividend on ordinary shares paid in period | ||||||||
| Page 10 | ||||||||
| GBR Home Improvements (2013) Ltd | |||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 December 2024 | |||||||
| 8. Tangible fixed assets | |||||||
| Motor | Total | ||||||
| vehicles | |||||||
| Cost | £ | £ | |||||
| At 1 January 2024 | |||||||
| ____ | ____ | ||||||
| At 31 December 2024 | |||||||
| Depreciation | |||||||
| At 1 January 2024 | |||||||
| ____ | ____ | ||||||
| At 31 December 2024 | |||||||
| Net book value | |||||||
| At 31 December 2024 | |||||||
| At 31 December 2023 | |||||||
| Page 11 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 December 2024 | ||||||||
| 9. Debtors | 2024 | 2,023 | ||||||
| Prepayments and accrued income | ||||||||
| _____ | _____ | |||||||
| Total | ||||||||
| 10. Creditors amounts falling due within one year | 2024 | 2,023 | ||||||
| Trade creditors | ||||||||
| Corporation tax | ||||||||
| Other taxation and social security | ||||||||
| _____ | _____ | |||||||
| Total | ||||||||
| 11. Creditors amounts falling due after more than one year | 2024 | 2,023 | ||||||
| _ | _ | |||||||
| Total | ||||||||
| Page 12 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 December 2024 | |||||||
| 12. Share capital | 2024 | 2,023 | |||||
| Authorised type | Par value | £ | £ | ||||
| Ordinary | 1 | 3 | 3 | ||||
| _ | _ | ||||||
| Total | 3 | 3 | |||||
| Allotted, called up and paid | £ | £ | |||||
| Oridijary | |||||||
| _ | _ | ||||||
| Total | 3 | 3 | |||||
| 13. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 January 2024 | |||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| ______ | |||||||
| Retained Profit/(Loss) at 31 December 2024 | ( |
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| Page 13 | |||||||