for the Period Ended 30 April 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 30 April 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 30 April 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 15 April 2024 to 30 April 2025
The director(s) shown below resigned during the period
22 September 2024
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 30 April 2025
Notes |
13 months to 30 Apr 2025 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 30 Apr 2025 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 5 |
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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: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2025
Notes |
13 months to 30 Apr 2025 £ |
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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 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
13 months to 30 Apr 2025 |
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Average number of employees during the period |
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for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
Plant & machinery | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
Additions |
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Disposals | - | - | - | - |
Revaluations | - | - |
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Transfers | - | - | - | - |
At 30 April 2025 |
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Depreciation | ||||
Charge for year | - | - |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 April 2025 | - | - |
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Net book value | ||||
At 30 April 2025 |
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for the Period Ended 30 April 2025
13 months to 30 Apr 2025 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2025
13 months to 30 Apr 2025 £ |
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Trade creditors |
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Total |
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