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
Directors
The director shown below has held office during the period of
15 February 2025
to
28 February 2025
The director shown below has held office during the period of
15 February 2024
to
15 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 | 2025 | ||
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£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: | 3 |
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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: | 4 |
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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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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Other reserves: |
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Profit and loss account: |
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Total Shareholders' 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
2025 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2025
As of the year ended 2025, the company holds investments classified as fixed assets with a total value of £2,000. These investments primarily consist of [specify types of investments, such as shares, bonds, or equity holdings in other companies]. The investments are valued at cost (or market value, if applicable), and are intended to be held for the long term as part of the company’s investment strategy. The company does not anticipate selling these investments in the near future, and they are not subject to amortization or depreciation as they are non-depreciable assets.
for the Period Ended 28 February 2025
As of the year ended 2025, the company holds investments classified as current assets with a total value of £1,000. These investments consist of short-term financial assets intended for trading or held for a period not exceeding one year. The investments are valued at cost (or market value, if applicable), and the company intends to sell or liquidate these investments within the next 12 months.