Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2024
Director |
Registered Address | |
Place of Business | Outside RO9 |
16 St Giles High Street | |
London | |
WC2H 8LQ |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Creditors amounts falling due after one year | 5 | ( | ||
Net assets | ( | |||
Capital and reserves | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 28 April 2025, and are signed on its behalf by: |
Director Registered Company No. 15332684 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Employee benefits | |
---|---|
Foreign currency translation | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Land and buildings | ||
Plant and machinery | ||
Fixtures and fittings |
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Land & buildings | Plant & machinery | Fixtures & fittings | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
Additions | ||||||||
At 31 December 24 | ||||||||
Depreciation and impairment | ||||||||
Charge for year | ||||||||
At 31 December 24 | ||||||||
Net book value | ||||||||
At 31 December 24 | ||||||||
At 05 December 23 |
4. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Other creditors | ||
Total |
5. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Total |