for the Period Ended 31 March 2025
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2025
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2025
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2025
Notes |
2025 £ |
2024 £ |
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Turnover |
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Cost of sales |
(
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Gross surplus or (deficit) |
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Administrative Expenses |
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(
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2025
Notes |
2025 £ |
2024 £ |
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Reserves | |||
Revaluation reserve: | 5 |
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Members funds |
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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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
2025 |
2024 |
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Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2024 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2025 |
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Depreciation | ||
At 01 April 2024 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2025 | - | - |
Net book value | ||
At 31 March 2025 |
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At 31 March 2024 |
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for the Period Ended 31 March 2025
2025 £ |
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Balance at 01 April 2024 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2025 |
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