Company Registration No. 08922984 (England and Wales)
8FIFTY4 LTD
Unaudited accounts
for the year ended 31 March 2025
8FIFTY4 LTD
Unaudited accounts
Contents
8FIFTY4 LTD
Company Information
for the year ended 31 March 2025
Directors
Sarah McMullen
Lee McMullen
Company Number
08922984 (England and Wales)
Registered Office
21 GREYWETHERS AVENUE
SWINDON
SN3 1QG
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
8FIFTY4 LTD
Statement of financial position
as at 31 March 2025
Tangible assets
138,555
53,151
Cash at bank and in hand
194,678
125,593
Creditors: amounts falling due within one year
(77,285)
(76,817)
Net current assets
120,949
56,464
Total assets less current liabilities
259,504
109,615
Creditors: amounts falling due after more than one year
(113,348)
-
Provisions for liabilities
Deferred tax
(34,240)
(10,098)
Called up share capital
100
100
Profit and loss account
111,816
99,417
Shareholders' funds
111,916
99,517
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Lee McMullen
Director
Company Registration No. 08922984
8FIFTY4 LTD
Notes to the Accounts
for the year ended 31 March 2025
8FIFTY4 LTD is a private company, limited by shares, registered in England and Wales, registration number 08922984. The registered office is 21 GREYWETHERS AVENUE, SWINDON, SN3 1QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
69,500
8,034
11,217
88,751
Additions
98,010
-
1,457
99,467
At 31 March 2025
167,510
8,034
12,674
188,218
At 1 April 2024
17,661
6,722
11,217
35,600
Charge for the year
13,644
263
156
14,063
At 31 March 2025
31,305
6,985
11,373
49,663
At 31 March 2025
136,205
1,049
1,301
138,555
At 31 March 2024
51,839
1,312
-
53,151
8FIFTY4 LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
140
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,104
53,197
Taxes and social security
6,906
20,208
Loans from directors
44,515
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
113,348
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).