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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Director |
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Company Number |
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Registered Office | 154 Somerset Street |
Hull | |
HU3 3QH | |
Accountants |
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Hull | |
East Yorkshire | |
HU1 3TG | |
Bankers | HSBC |
3-4 Jameson Street | |
Hull | |
East Yorkshire | |
HU1 3JX | |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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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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( |
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NET LIABILITIES |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (36,035) | (36,035) | |||
Director
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Motor Vehicles |
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Computer Equipment |
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Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 February 2024 |
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As at 31 January 2025 |
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Depreciation | |||
As at 1 February 2024 |
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As at 31 January 2025 |
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Net Book Value | |||
As at 31 January 2025 |
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As at 1 February 2024 |
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