Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Current assets | ||||||||
| Cash at bank and on hand | ||||||||
| 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 20 May 2025, and are signed on its behalf by: |
Director Registered Company No. 13534944 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Intangible assets | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Other | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 April 24 | ||||
| At 31 March 25 | ||||
| Amortisation and impairment | ||||
| At 01 April 24 | ||||
| Charge for year | ||||
| At 31 March 25 | ||||
| Net book value | ||||
| At 31 March 25 | ||||
| At 31 March 24 |
| 4. | Useful life of intangible assets |
|---|---|
| Other Intangible Assets are amortised over their estimated useful life. The average estimated useful life of all intangible assets is 3 years. |
| 5. | Creditors: amounts due after one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Total |