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Company Registration Number:
13887322 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

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Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 28 February 2024




Director: Paul Holman
Registered office: Flat 1
52 West End Avenue
London
England
E10 6DZ
Company Registration Number: 13887322 (England and Wales)

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Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Paul Holman

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Holman
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 15,000 15,000
Total fixed assets: 15,000 15,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 15,000 15,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,000 15,000

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 15,000 15,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 15,000 15,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Holman
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    This company received no income or paid out anything for the accounting period.

    Intangible fixed assets amortisation policy

    The value of the leasehold has not depreciated but unless sold separately from the house would be difficult to estimate an accurate valuation so the initial purchase price is used.

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 15,000
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2024 15,000
    Amortisation
    Amortisation at 01 March 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2024 0
    Net book value
    Net book value at 28 February 2024 15,000
    Net book value at 28 February 2023 15,000

    This figures is for the purchase a house leasehold. An estate agent still valued the leasehold at £15000 10/11/24