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Financial Statements |
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Contents |
Page |
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Directors' report |
1 |
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Statement of comprehensive income |
3 |
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Statement of financial position |
4 |
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Statement of changes in equity |
5 |
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Notes to the financial statements |
6 |
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Directors' Report |
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(Appointed
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(Appointed
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(Appointed
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(Appointed
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(Appointed
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Director |
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Registered office: |
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Statement of Comprehensive Income |
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Period from |
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30 Sep 23 to |
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31 Dec 24 |
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Note |
£ |
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Administrative expenses |
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-------- |
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Operating loss |
(
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-------- |
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Loss before taxation |
4 |
(
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Tax on loss |
– |
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-------- |
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Loss for the financial period and total comprehensive income |
(
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-------- |
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Statement of Financial Position |
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31 Dec 24 |
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Note |
£ |
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Tangible assets |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current liabilities |
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-------- |
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Total assets less current liabilities |
(
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Called up share capital |
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Profit and loss account |
(
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-------- |
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Shareholders deficit |
(
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-------- |
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Director |
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Statement of Changes in Equity |
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Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 30 September 2023 |
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– |
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Loss for the period |
(
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(
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---- |
-------- |
-------- |
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Total comprehensive income for the period |
– |
(
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(
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---- |
-------- |
-------- |
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At 31 December 2024 |
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(
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(
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---- |
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Notes to the Financial Statements |
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Period from |
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30 Sep 23 to |
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31 Dec 24 |
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£ |
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Impairment of tangible assets |
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-------- |
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User defined asset |
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£ |
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Cost |
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At 30 September 2023 |
– |
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Additions |
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-------- |
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At 31 December 2024 |
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-------- |
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Depreciation |
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At 30 September 2023 |
– |
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Impairment losses |
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-------- |
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At 31 December 2024 |
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-------- |
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Carrying amount |
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At 31 December 2024 |
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31 Dec 24 |
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£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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-------- |
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