for the Period Ended 30 April 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 30 April 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2025
Directors
The directors shown below have held office during the whole of the period from 03 April 2024 to 30 April 2025
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 April 2025
Notes |
13 months to 30 Apr 2025 £ |
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| Turnover |
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| Cost of sales |
(
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| Gross surplus or (deficit) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
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| Administrative Expenses |
(
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| Other operating income |
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| Operating surplus or (deficit) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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| Surplus or (deficit) before tax |
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| Tax on surplus |
(
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
13 months to 30 Apr 2025 £ |
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| Fixed assets | ||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2025
Notes |
13 months to 30 Apr 2025 £ |
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| Reserves | ||
| Revaluation reserve: | 5 |
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| Income and expenditure account |
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| Members 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 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 |
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
| Plant & machinery | Fixtures & fittings | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 April 2025 |
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| Depreciation | |||
| Charge for year | - | - | - |
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 April 2025 | - | - | - |
| Net book value | |||
| At 30 April 2025 |
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35 arrows
3m gazebo
tarp
2m gazebo X2
first aid supplies
camping chairs
throws and rugs
goldeena
LARP forge
LARP walls X3
LARP fountain
4m bell tent
LARP costumes
belt sander
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 £ |
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|---|---|
| Surplus or deficit after revaluation |
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| Balance at 30 April 2025 |
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