for the Period Ended 28 February 2025
Directors report | |
Profit and loss | |
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
Directors
The director shown below has held office during the whole of the period from
29 February 2024
to
28 February 2025
Secretary
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: Secretary
for the Period Ended
2025 | 2024 | |
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|
£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
( |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2025 | 2024 | |
---|---|---|---|
|
£ |
£ |
|
Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
|
(
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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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Capital and reserves | |||
Called up share capital: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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
2025 | 2024 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 28 February 2025
2025 | 2024 | |
---|---|---|
£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 28 February 2025
2025 | 2024 | |
---|---|---|
£ | £ | |
Trade creditors |
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Total |
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for the Period Ended 28 February 2025
for the Period Ended 28 February 2025
Name of director receiving advance or credit: |
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Description of the transaction: | |
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|
£ | |
---|---|
Balance at 28 February 2024 |
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Advances or credits made: | |
Advances or credits repaid: |
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Balance at 28 February 2025 |
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for the Period Ended 28 February 2025