Company Registration No. 08500805 (England and Wales)
My Defence Limited
Unaudited accounts
for the year ended 31 March 2025
My Defence Limited
Unaudited accounts
Contents
My Defence Limited
Company Information
for the year ended 31 March 2025
Director
Anthony John Davis
Company Number
08500805 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
My Defence Limited
Statement of financial position
as at 31 March 2025
Tangible assets
34,784
44,629
Cash at bank and in hand
4,699
5,689
Creditors: amounts falling due within one year
(72,341)
(100,027)
Net current liabilities
(32,418)
(42,585)
Called up share capital
1
1
Profit and loss account
2,365
2,043
Shareholders' funds
2,366
2,044
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 director acknowledges his 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Anthony John Davis
Director
Company Registration No. 08500805
My Defence Limited
Notes to the Accounts
for the year ended 31 March 2025
My Defence Limited is a private company, limited by shares, registered in England and Wales, registration number 08500805. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Straight line
Fixtures & fittings
10% Straight line
Computer equipment
33.33% 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
73,455
5,000
14,000
92,455
At 31 March 2025
73,455
5,000
14,000
92,455
At 1 April 2024
36,726
3,100
8,000
47,826
Charge for the year
7,345
500
2,000
9,845
At 31 March 2025
44,071
3,600
10,000
57,671
At 31 March 2025
29,384
1,400
4,000
34,784
At 31 March 2024
36,729
1,900
6,000
44,629
My Defence Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,040
10,569
Other debtors
21,184
41,184
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
72,341
100,027
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).