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Company Registration Number:
15540928 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 05 March 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 31 March 2025




Director: Philip Parry
Elizabeth Dwyer
Registered office: 21
Horseshoe Close
Fareham
England
PO14 4DR
Company Registration Number: 15540928 (England and Wales)

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Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,366
Total current assets: 1,366
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,366
Total assets less current liabilities: 1,366
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,366

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1,366
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,366

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Parry
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    using Quick books

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 2

    only the 2 directors running the company Not taking a wage due to slowly building the business up, while being in full time employment

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 - - -
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 March 2025 - - -
Net book value
Net book value at 31 March 2025 - - -

N/A

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions - - - - - -
Disposals - - - - - -
Revaluations - - - - - -
Transfers - - - - - -
At 31 March 2025 - - - - - -
Depreciation
Charge for year - - - - - -
On disposals - - - - - -
Other adjustments - - - - - -
At 31 March 2025 - - - - - -
Net book value
At 31 March 2025 - - - - - -

N/A

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Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

13 months to
31 Mar 2025
£
Other debtors 0
Total 0

no debts

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Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/A

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Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A

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Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve

13 months to
31 Mar 2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

N/A