Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 9 April 2025, and are signed on its behalf by: |
Director Registered Company No. 14667899 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
---|---|
Turnover policy | |
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Foreign currency translation | |
---|---|
Current taxation | |
---|---|
Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
---|---|---|
Fixtures and fittings |
2. | Average number of employees |
---|---|
2025 | 2024 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Fixtures & fittings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 28 February 25 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 28 February 25 | ||||
Net book value | ||||
At 28 February 25 | ||||
At 29 February 24 |
4. | Debtors: amounts due within one year |
---|---|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |