| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
|
Balance Sheet as at |
|||||
|---|---|---|---|---|---|
| Notes |
2025 £ |
2024 £ |
|||
| Current assets | |||||
| Debtors | 5 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 6 | ( |
( |
||
| Net current assets / (liabilities) |
|
|
|||
| Total assets less current liabilities |
|
|
|||
| Creditors: amounts falling due after more than one year | 7 | ( |
( |
||
| Provisions for liabilities | ( |
( |
|||
| Total net assets (liabilities) |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders' funds |
|
|
|||
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 G Todorov
Director
Approved by the board on
Company Number: 07555896 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
40 Chilham Close
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
|---|---|
|
|
| 2. | Profit or loss | |||
|---|---|---|---|---|
|
Profit before tax is stated after charging the following: |
2025 |
2024 |
||
| £ | £ | |||
| Directors' remuneration |
|
|
||
| 3. | Taxation | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| UK Corporation Tax | 97,976 | 52,696 | ||
| Tax on profit/(loss) on ordinary activities | 97,976 | 52,696 | ||
| 4. | Employees | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| Average number of employees during the period |
|
|
||
| 5. | Debtors | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Trade debtors |
|
|
||
|
|
|
| 6. | Creditors: amounts falling due within one year | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Bank Loans & Overdrafts |
|
|
||
| Trade creditors |
|
|
||
| Taxation & social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 7. | Creditors: amounts falling due after one year | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Bank Loans & overdrafts |
|
|
||
|
|
|
|||