for the Period Ended 31 January 2025
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 January 2025
Director: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 31 January 2025
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 surplus or deficit.
As at
Notes |
2025 £ |
2024 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 January 2025
Notes |
2025 £ |
2024 £ |
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Reserves | |||
Revaluation reserve: |
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Income and expenditure account |
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Members 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
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
for the Period Ended 31 January 2025
2025 |
2024 |
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Average number of employees during the period |
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for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
Total | |
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Cost | £ |
At 01 February 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2025 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 January 2025 |
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Net book value | |
Net book value at 31 January 2025 |
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Net book value at 31 January 2024 |
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for the Period Ended 31 January 2025
Total | |
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Cost | £ |
At 01 February 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2025 |
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Depreciation | |
At 01 February 2024 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 January 2025 |
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Net book value | |
At 31 January 2025 |
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At 31 January 2024 |
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