Registered Number
Micro-entity Accounts
31 March 2025
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
(
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(
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income |
(
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(
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| Total net assets (liabilities) |
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| Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Freehold property - not provided
Plant and machinery - 25% on reducing balance
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Assets and liabilities denominated in foreign currencies have been translated at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transactions. All differences are taken to the profit and loss account.