| Registered number | |
|
|
|
|
||
| Unaudited Accounts | ||
| for the year ended | ||
|
|
||
|
Balance Sheet as at |
|||
|---|---|---|---|
| Notes |
2025 £ |
||
| Fixed assets | |||
| Tangible assets | 4 |
|
|
|
|
|||
| Current assets | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Net current assets / (liabilities) |
|
||
| Total assets less current liabilities |
|
||
| Creditors: amounts falling due after more than one year | 5 | ( |
|
| 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 Hancock
Director
Approved by the board on
Company Number: 15383143 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Bannerdown Lodge 66 Ashley Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
|---|---|
|
|
| 2. | Taxation | |
|---|---|---|
| 2025 | ||
| £ | ||
| Tax on profit/(loss) on ordinary activities | 0 | |
|
Other taxation information There is no liability for Corporation Tax due to the loss made in this financial year. |
||
| 3. | Employees | |
|---|---|---|
| 2025 | ||
| Average number of employees during the period |
|
|
| 4. | Tangible fixed assets | |||
|---|---|---|---|---|
| Investment properties | Total | |||
| Cost or valuation | £ | £ | ||
| Additions |
|
|
||
| At 31 January 2025 |
|
|
||
| Depreciation | ||||
| At 31 January 2025 |
|
|
||
| Net book value | ||||
| At 31 January 2025 |
|
|
||
| At 31 January 2024 | 0 | 0 | ||
|
|
||||
| 5. | Creditors: amounts falling due after one year | |
|---|---|---|
| 2025 | ||
| £ | ||
| Other |
|
|
|
|
||
| 6. | Dividends | |
|---|---|---|
| 2025 | ||
| £ | ||
| Total dividend payment |
|