for the Period Ended 28 February 2025
Balance sheet | |
Notes |
As at
Notes |
2025 |
|
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|
£ |
|
Fixed assets | ||
Tangible assets: | 3 |
|
Investments: | 4 |
|
Total fixed assets: |
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|
Current assets | ||
Debtors: | 5 |
|
Cash at bank and in hand: |
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Total current assets: |
|
|
Creditors: amounts falling due within one year: |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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|
Creditors: amounts falling due after more than one year: | 6 |
( |
Total net assets (liabilities): |
( |
|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
( |
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Shareholders funds: |
( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 28 February 2025
for the Period Ended 28 February 2025
2025 | |
---|---|
Average number of employees during the period |
|
for the Period Ended 28 February 2025
Total | |
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Cost | £ |
Additions |
|
At 28 February 2025 |
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Depreciation | |
Charge for year |
|
At 28 February 2025 |
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Net book value | |
At 28 February 2025 |
|
for the Period Ended 28 February 2025
An investment property with a carrying value of £100,481 was purchased during the year ended 28th February 2025. Based on the recent market transactions, the directors consider that the value of the property has not been changed since the purchase date.
for the Period Ended 28 February 2025
2025 | |
---|---|
£ | |
Debtors due after more than one year: |
|
for the Period Ended 28 February 2025
for the Period Ended 28 February 2025
Name of the related party: |
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Relationship: |
Director
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Description of the Transaction: |
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|
£ | ||
Balance at 28 February 2025 |
|