COMPANY REGISTRATION NUMBER:
07215098
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Filleted Unaudited Abridged Financial Statements |
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Abridged Statement of Financial Position |
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31 March 2025
Current assets
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Creditors: amounts falling due within one year |
10,288 |
|
22,235 |
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-------- |
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-------- |
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Net current assets |
|
10,428 |
10,428 |
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-------- |
-------- |
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Total assets less current liabilities |
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10,428 |
10,428 |
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-------- |
-------- |
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Capital and reserves
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Called up share capital |
|
1 |
1 |
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Profit and loss account |
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10,427 |
10,427 |
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|
-------- |
-------- |
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Shareholders funds |
|
10,428 |
10,428 |
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|
-------- |
-------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
17 July 2025
, and are signed on behalf of the board by:
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Ross W MacDonald |
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Director |
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Company registration number:
07215098
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Notes to the Abridged Financial Statements |
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Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, W1W 7LT.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Deferred income
Deferred income is calculated to ensure that income is allocated to the period in which it is earned.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Revenue recognition
The turnover shown in the profit and loss account represents amounts earned during the period, exclusive of Value Added Tax.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Motor vehicles |
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33% straight line |
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Office Equipment |
- |
33% straight line |
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