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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Tangible assets |
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| Investments |
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| Creditors: amounts falling due within one year | 3 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| 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 P Rumbles
Director
Approved by the board on
Company Number: 02933607 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
The Old Maltings
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Tangible fixed assets depreciation policy | |||
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| Stocks | |
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| Deferred taxation | |
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| Foreign currencies | |
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| Financial instruments | |
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| 2. | Employees | |||
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| 2025 | 2024 | |||
| Average number of employees during the period |
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| 3. | Creditors: amounts falling due within one year | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Bank Loans & Overdrafts |
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| Taxation & social security |
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| Other creditors |
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| 4. | Share capital | |||
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| 2025 | 2024 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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1 | 1 | ||
| 1 | 1 |