Company registration number:
15605869
Associated Protein Limited
Unaudited filleted financial statements
31 March 2025
Associated Protein Limited
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Associated Protein Limited
Statement of financial position
31 March 2025
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2025 |
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Note |
£ |
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£ |
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Current assets |
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Debtors |
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4 |
1 |
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_______ |
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Net current assets |
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1 |
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_______ |
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Total assets less current liabilities |
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1 |
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_______ |
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Net assets |
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1 |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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_______ |
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Shareholders funds |
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1 |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
Mr T Rudgley
Director
Company registration number:
15605869
Associated Protein Limited
Statement of changes in equity
Year ended 31 March 2025
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Called up share capital |
Total |
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At 1 April 2024 |
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- |
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Profit for the year |
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- |
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Total comprehensive income for the year |
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- |
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Issue of shares |
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1 |
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Total investments by and distributions to owners |
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1 |
1 |
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At 31 March 2025 |
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1 |
1 |
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_______ |
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Associated Protein Limited
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Asco House, Helions Bumpstead Road, Haverhill, Suffolk, CB9 7AA.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.