for the Period Ended 30 April 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 11 |
for the Period Ended 30 April 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2025
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| 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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The notes form part of these financial statements
As at 30 April 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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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 30 April 2025
Basis of measurement and preparation
Turnover policy
Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Tangible fixed assets depreciation policy
Tangible fixed assets depreciation policy
Tangible fixed assets depreciation policy
All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
Fixtures & Fittings 10%
Office Equipment 10%
Other accounting policies
for the Period Ended 30 April 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
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2024 £ |
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| Dividends paid |
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for the Period Ended 30 April 2025
| Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 May 2024 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 April 2025 |
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| Depreciation | |||
| At 01 May 2024 | - | - | - |
| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 April 2025 |
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| Net book value | |||
| At 30 April 2025 |
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| At 30 April 2024 |
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for the Period Ended 30 April 2025
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2024 £ |
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| Taxation and social security |
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| Other creditors |
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| Total |
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