for the Period Ended 31 March 2025
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss 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
Principal Activities
Additional information
At the end of the financial year the Director announced his intention to retire from the business. The company ceased trading on the 31 March 2025.
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
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 |
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2024 £ |
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Turnover |
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Cost of sales |
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(
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2024 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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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 |
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2024 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders 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
Turnover policy
Rendering of services
When providing day services, turnover is usually recognised on completion of the service and, for project engagements, it is recognised by reference to the stage of completion at the balance sheet date.
Other accounting policies
for the Period Ended 31 March 2025
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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
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2024 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 March 2025
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2024 £ |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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