for the Period Ended 31 March 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 11 |
for the Period Ended 31 March 2025
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 March 2025
Notes |
2025 £ |
2024 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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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 | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| 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 March 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 31 March 2025
Basis of measurement and preparation
Turnover policy
The company works internationally for clients in Europe, NZ, Canada and Australia as well as in the UK and the costs of travel and subsistence are significant but are reimbursed by the clients at cost. These costs are therefore included within the stated turnover and then in the administrative expenses
for the Period Ended 31 March 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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| Dividends paid |
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for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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| Taxation and social security |
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| Total |
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