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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Creditors: amounts falling due within one year | ( |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Called up share capital | 4 |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr J Marriott
Director
Approved by the board on
Company Number: 14433075 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
26 Hungerford Gardens
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||
|---|---|---|---|---|
| Computer equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 April 2024 |
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| At 31 March 2025 |
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| Depreciation | ||||
| At 1 April 2024 |
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| Charge for the period |
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| At 31 March 2025 |
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| Net book value | ||||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 4. | Share capital | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
| 10 (2024: 10) A Ordinary shares of £1.00 each | 10 | 10 | ||
| Allotted, called up and fully paid: | ||||
| 10 (2024: 10) B Ordinary shares of £1.00 each | 10 | 10 | ||
| 20 | 20 |