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Company Registration Number:
14592154 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 31 January 2025




Registered office: 11
Derwent Drive
Handforth
Wilmslow
England
SK9 3NW
Company Registration Number: 14592154 (England and Wales)

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Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 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: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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 31 January 2025 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 4 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Hopes
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2025 0
    Amortisation
    Amortisation at 01 February 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2025 0
    Net book value
    Net book value at 31 January 2025 0
    Net book value at 31 January 2024 0

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Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 1
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2025 1
Depreciation
At 01 February 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2025 0
Net book value
At 31 January 2025 1
At 31 January 2024 1

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 6. Debtors


    2025
    £
    13 months to
    31 Jan 2024
    £
    Debtors due after more than one year: 0 0