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Company Registration Number:
12825855 (England and Wales)

Unaudited micro entity accounts for the year ended 06 April 2025

Period of accounts

Start date: 06 April 2024

End date: 06 April 2025

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Contents of the Financial Statements

for the Period Ended 06 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 06 April 2025




Director: Neil French
Daniel McCormack
Registered office: 73 Elm Hatch
Westfield Park
Pinner
England
HA5 4JL
Company Registration Number: 12825855 (England and Wales)

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Directors' Report Period Ended 06 April 2025

The directors present their report with the financial statements of the company for the period ended 06 April 2025

Principal Activities

Virtual Social sessions

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 06 April 2025
Neil French
Daniel McCormack

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Neil French
Status: Director

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Profit and Loss Account

for the Period Ended 06 April 2025


2025
£

2024
£
Turnover 2,332 -
Cost of Materials ( 1,278 ) -
Depreciation and Writeoffs ( 954 ) -
Profit or (Loss) for Period 100 -

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Balance sheet

As at 06 April 2025


2025
£

2024
£
Fixed Assets: 1,299 2,253
Current assets: 619 620
Net current assets (liabilities): 619 620
Total assets less current liabilities: 1,918 2,873
Total net assets (liabilities): 1,918 2,873
Capital and reserves: 1,918 2,873

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Balance sheet continued

For the year ending 6 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Neil French
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 06 April 2025

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 06 April 2025

  • 2. Off balance sheet disclosure

    No