for the Period Ended 31 March 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 March 2025
| Registered office: |
England |
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| Company Registration Number: |
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As at
2025 £ |
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|---|---|
| Called up share capital not paid: |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
| 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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| Capital and reserves: |
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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
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
At the balance sheet date, the following amounts were outstanding in respect of advances and credits granted by the company to its directors:
Director Balance at 31 March 2025
Simon Beattie £6,145.00
Zachary Ord £10,165.00
These amounts related to directors' loan accounts. Dividends totalling £16,310.00 were declared during the period to clear these balances, as follows:
Simon Beattie: £6,145.00 (A Class Dividend allocated to DLA)
Zachary Ord: £10,165.00 (£6,145.00 A Class + £4,020.00 B Class Dividends
allocated to DLA)
No further amounts were owed by or to the directors at the balance sheet date.