for the Period Ended 28 February 2025
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The director shown below has held office during the period of
28 February 2024
to
28 February 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 12 months to 28 February 2025 | ||
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£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: |
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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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Investments: |
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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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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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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
12 months to 28 February 2025 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2025
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 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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At 28 February 2025 |
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Net book value | |||
At 28 February 2025 |
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for the Period Ended 28 February 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2025 |
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Depreciation | ||||||
Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2025 |
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Net book value | ||||||
At 28 February 2025 |
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