Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
28 February 2025
Director |
Registered Address | |
Registered Number |
Notes | 28 Feb 2025 | 30 Sep 2023 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | 3 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by: |
Director Registered Company No. 14354318 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Current taxation | |
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Deferred tax | |
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Financial instruments | |
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2. | Average number of employees |
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2025 | 2023 | |||
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Average number of employees during the year |
3. | Debtors: amounts due within one year |
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2025 | 2023 | |||
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£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Called up share capital not paid, current asset | ||||
Prepayments and accrued income | ||||
Total |
4. | Creditors: amounts due within one year |
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2025 | 2023 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Total |
5. | Controlling party |
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The ultimate controlling party is Stephen Daniel Beharry. |
6. | Change in reporting period and impact on comparability |
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