for the Period Ended 31 March 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 31 March 2025
Director: |
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Registered office: |
England |
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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 31 March 2025
Principal Activities
Political and charitable donations
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
Josh Roberts
05 July 2024
Anthony Simpson
20 August 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 31 March 2025
Notes |
13 months to 31 Mar 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 31 Mar 2025 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2025
Notes |
13 months to 31 Mar 2025 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 5 |
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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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
13 months to 31 Mar 2025 |
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Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
13 months to 31 Mar 2025 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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Failure to resolve the debt will mean i'll publish the company name at that point.
for the Period Ended 31 March 2025
13 months to 31 Mar 2025 £ |
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Surplus or deficit after revaluation |
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Balance at 31 March 2025 |
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