for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 March 2025
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| Secretary: |
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| Registered office: |
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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 31 March 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Secretary
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 31 March 2025
Notes |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Administrative Expenses |
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| Other operating income |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2024 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Total fixed assets: |
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| 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 |
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| 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 |
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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
Tangible fixed assets depreciation policy
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
| Other | Total | |
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| Cost | £ | £ |
| At 01 April 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2025 |
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| Amortisation | ||
| Amortisation at 01 April 2024 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2025 |
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| Net book value | ||
| Net book value at 31 March 2025 |
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| Net book value at 31 March 2024 |
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The Directors have decided to start the process of Dissolving Placemost Limited.
This is due to the MD & Company Secretary being well past retirement age.
Placemost Limited is in the process of selling off all its Share Investments.
These Share Investments have been held for many years and have not been revalued in past Annual Accounts.
The Company Secretary valued these shares at::
30/04/25 £8,322.41
30/05/25 £9,034.32
They will be sold at the higher value, but this will still be a loss of £9,368.14 .(50.9%).
for the Period Ended 31 March 2025
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| Accruals and deferred income |
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| Total |
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for the Period Ended 31 March 2025
This is due to the MD & Company Secretary being well past retirement age.
Placemost Limited is in the process of selling off all its Share Investments.
These Share Investments have been held for many years and have not been revalued in past Annual Accounts.
The Company Secretary valued these shares at::
30/04/25 £8,322.41
30/05/25 £9,034.32
They will be sold at the higher value, but this will still be a loss of £9,368.14 .(50.9%).