Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2025
Director |
Registered Address | |
Registered Number |
Notes | 30 Apr 2025 | 31 Dec 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 | ||||||||
Creditors amounts falling due after one year | 5 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 6 May 2025, and are signed on its behalf by: |
Director Registered Company No. 07035616 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Judgements and key sources of estimation uncertainty | |
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Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. |
Turnover policy | |
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Employee benefits | |
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Current taxation | |
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Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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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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£ | £ | |||
Other debtors | ||||
Total |
4. | Creditors: amounts due within one year |
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2025 | 2023 | |||
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£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Creditors: amounts due after one year |
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2025 | 2023 | |||
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£ | £ | |||
Other creditors | ||||
Total |
6. | Directors advances, credits and guarantees |
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7. | Related party transactions |
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