Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Intangible assets | 3 | |||
Tangible assets | 4 | |||
Current assets | ||||
Debtors | 5 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 6 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Provisions for liabilities | 7 | ( | ||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by: |
Director Registered Company No. 15336090 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Revenue from rendering of services | |
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Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Current taxation | |
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Deferred tax | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery | ||
Vehicles | ||
Office Equipment |
2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Intangible assets |
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Goodwill | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 December 24 | ||||
Amortisation and impairment | ||||
Charge for year | ||||
At 31 December 24 | ||||
Net book value | ||||
At 31 December 24 | ||||
At 07 December 23 |
4. | Tangible fixed assets |
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Plant & machinery | Vehicles | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
Additions | ||||||||
Disposals | ( | ( | ( | |||||
At 31 December 24 | ||||||||
Depreciation and impairment | ||||||||
Charge for year | ||||||||
At 31 December 24 | ||||||||
Net book value | ||||||||
At 31 December 24 | ||||||||
At 07 December 23 |
5. | Debtors: amounts due within one year |
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2024 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Prepayments and accrued income | ||
Total |
6. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
7. | Provisions for liabilities |
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2024 | ||
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£ | ||
Net deferred tax liability (asset) | ||
Total |
8. | Directors advances, credits and guarantees |
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9. | Share capital |
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