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NoteYear ended
25 March
Year ended
26 March
Non-current assets
Tangible assets258,60258,747
Intangible assets208174
Right-of-use asset32,06131
Debtors – amounts falling due after one year5106,89868,977
Current assets
Debtors – amounts falling due within one year511,31212,333
Cash at bank1,845
Current liabilities
Bank overdraft(5,389)
Trade and other payables6(179,121)(129,903)
Financial liabilities – borrowings(4,150)(5,900)
Financial liabilities – leases(287)(36)
Non-current liabilities
Trade and other payables6(2,377)(3,081)
Financial liabilities – borrowings(4,800)(8,950)
Financial Liabilities – leases(1,786)
Total assets less liabilities141,003139,601
Capital and reserves
Share capital7,7397,738
Share premium88,52288,511
Other reserves5,9503,485
Profit and loss account38,79239,867
Equity and total shareholders' funds141,003139,601

The Company reported a profit for the financial year ended 25 March 2023 of £7,847,000 (2022: profit of £10,479,000).

The financial statements were approved by the board of directors on 14 June 2023 and signed on its behalf by:

Alan Dunsmore
Chief Executive Officer

Adam Semple
Chief Financial Officer

Severfield plc
Registered in England No.1721262