for the Period Ended 30 November 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 30 November 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 14 November 2023 to 30 November 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2024
Notes |
13 months to 30 Nov 2024 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 30 Nov 2024 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2024
Notes |
13 months to 30 Nov 2024 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
Turnover policy
and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy
expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Intangible fixed assets amortisation policy
for the Period Ended 30 November 2024
13 months to 30 Nov 2024 |
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Average number of employees during the period |
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for the Period Ended 30 November 2024