for the Period Ended 31 May 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 May 2025
| Director: |
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| Registered office: |
GBR |
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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 31 May 2025
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
MANJINDER KAUR ATTWAL
31 May 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 May 2025
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 188,955 | 361,031 | |
| Gross turnover from inside OPW engagements | 188,955 | 361,031 | |
| Deductions from gross turnover from inside OPW engagements | ( 188,955 ) | ( 361,031 ) | |
| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
(
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(
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Operating Profit or (Loss) |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Total current assets: |
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| Prepayments and accrued income: |
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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 31 May 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 4 |
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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 31 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 May 2025
for the Period Ended 31 May 2025
2025 £ |
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| Balance at 01 June 2024 |
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| Surplus or deficit after revaluation |
( |
| Balance at 31 May 2025 |
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