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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
|
Directors' Report |
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Director |
Director |
|
Income Statement |
Period from |
||
1 Dec 23 to |
Year to |
|
11 Mar 25 |
30 Nov 23 |
|
Note |
£ |
£ |
Administrative expenses |
(
|
(
|
------- |
------- |
|
Operating loss |
(
|
(
|
Other interest receivable and similar income |
4 |
|
– |
Amounts written off |
|
– |
|
-------- |
------- |
||
Profit/(loss) before taxation |
|
(
|
|
Tax on profit/(loss) |
– |
– |
-------- |
------- |
|
Profit/(loss) for the financial period |
|
(
|
-------- |
------- |
|
|
Statement of Financial Position |
11 Mar 25 |
30 Nov 23 |
|
Note |
£ |
£ |
Debtors |
5 |
– |
|
Creditors: amounts falling due within one year |
6 |
– |
|
---- |
-------- |
||
Net current liabilities |
– |
|
|
---- |
-------- |
||
Total assets less current liabilities |
– |
(
|
|
---- |
-------- |
||
Net liabilities |
– |
(
|
|
---- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
---- |
-------- |
|
Shareholders deficit |
– |
(
|
---- |
-------- |
|
|
|
Director |
Director |
|
Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
|
£ |
£ |
£ |
|
At 1 December 2022 |
|
(
|
(
|
Loss for the period |
(
|
(
|
|
---- |
-------- |
-------- |
|
Total comprehensive income for the period |
– |
(
|
(
|
At 30 November 2023 |
|
(
|
(
|
Profit for the period |
|
|
|
---- |
-------- |
-------- |
|
Total comprehensive income for the period |
– |
|
|
---- |
-------- |
-------- |
|
At 11 March 2025 |
|
(
|
– |
---- |
-------- |
-------- |
|
|
Notes to the Financial Statements |
Period from |
||
1 Dec 23 to |
Year to |
|
11 Mar 25 |
30 Nov 23 |
|
£ |
£ |
|
Other interest receivable and similar income |
|
– |
---- |
---- |
|
11 Mar 25 |
30 Nov 23 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
11 Mar 25 |
30 Nov 23 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Accruals and deferred income |
– |
|
Shareholders account - credit balance |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
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