Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 October 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Current asset investments | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Provisions for liabilities | ( | |||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
| The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by: |
Director Registered Company No. 12282528 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
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| Basis of preparation | |
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| Turnover policy | |
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| Current taxation | |
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| Deferred tax | |
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| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Fixtures and fittings | ||
| Office Equipment |
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Deferred tax |
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| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
| 4. | Prior period adjustment |
|---|---|
| The accounts have been restated to incorporate the impact of a misclassification of the mortgage interest as mortgage capital repayments. The change has resulted in profits available for distribution at 30 October 2023 decreasing after tax by £19,891: Summary of the prior year accounting impact £ Reduction in Retain Earning 19,891 Increase in Bank loan (non-current) -19,891 |
| 5. | Tangible fixed assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 November 23 | ||
| Additions | ||
| Revaluations | ||
| At 31 October 24 | ||
| Depreciation and impairment | ||
| At 01 November 23 | ||
| Charge for year | ||
| At 31 October 24 | ||
| Net book value | ||
| At 31 October 24 | ||
| At 31 October 23 |
| 6. | Share capital |
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| 7. | Related party transactions |
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