for the Period Ended 30 June 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 30 June 2025
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The directors present their report with the financial statements of the company for the period ended 30 June 2025
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
A summary of the year’s performance is set out in the financial statements. Key highlights: Turnover: £32,950.72 Gross profit: £30,561.52 Operating profit/(loss): £410.78 Profit/(loss) for the year: £2,143.63 Year-end adjustments (presentation only) To improve clarity and align with UK presentation: An add-back of unallowable entertaining of £753.81 has been recorded as a contra expense (negative line within expenses) to neutralise the cost for tax purposes. This does not affect cash or the bank reconciliation. Dividends paid of £872.51 have been reclassified from the profit and loss account to equity (Dividends Paid/Distributions) as they represent shareholder distributions rather than expenses. These entries affect presentation only and do not change underlying cash flows. Performance commentary. The directors consider the year’s results to be challenging in the context of customer demand, as it was the first year in business. The company focused service quality, route efficiency and pricing reviews.
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
2025 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2025
for the Period Ended 30 June 2025