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Air Bath Limited
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Exception report
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for the period ended 31 August 2026
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The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
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Tangible fixed assets
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Opening balance at 1 September 2024 per TB
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Balance at 31 August 2024 per accounts
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Difference
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£
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£
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£
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Motor vehicles (Account 525)
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Motor vehicles - cost
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-
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559
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(559)
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Motor vehicles - depreciation
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-
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(284)
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284
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Motor vehicles - net book value
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-
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275
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(275)
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Reserves
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Opening balance at 1 September 2024 per TB
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Balance at 31 August 2024 per accounts
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Difference
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£
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£
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£
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Share premium reserve (Account 969)
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-
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1
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(1)
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Profit and loss account (Account 968)
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-
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9,893
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(9,893)
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-
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9,894
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(9,894)
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This page does not form part of the statutory financial statements.
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