| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2025 | 2024 | ||||||
| £ | £ | ||||||
| Called up share capital not paid | - | - | |||||
| Fixed assets | - | - | |||||
| Current assets | - | ||||||
| Prepayments and accrued income | - | - | |||||
| - | 119 | ||||||
| Creditors: amounts falling due within one year | ( |
( |
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| Net current liabilities | ( |
( |
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| Total assets less current liabilities | ( |
( |
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| Creditors: amounts falling due after more than one year | - | - | |||||
| Provisions for liabilities | - | - | |||||
| Accruals and deferred income | - | ( |
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| Net liabilities | ( |
( |
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| Capital and reserves | ( |
( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| [="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."] |
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| [Capital commitments, pension commitments, other financial commitments and contingent liabilities] | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 29 Belle Vue Mansions, Bournemouth, Dorset, England, BH6 3EJ. | |||||||
| Ms C Johnson | |||||||
| Director | |||||||
| Approved by the board on |
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