Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investments | 4 | |||||||
| Current assets | ||||||||
| Debtors | 5 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current 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 Board of Directors on 16 June 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 11840870 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
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| Basis of preparation | |
|---|---|
| Turnover policy | |
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| Interest income | |
|---|---|
| Interest income is recognised using the effective interest rate method. |
| Dividend income | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Investments | |
|---|---|
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| Trade and other creditors | |
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| Financial instruments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 May 24 | ||||
| Additions | ||||
| At 30 April 25 | ||||
| Depreciation and impairment | ||||
| At 01 May 24 | ||||
| Charge for year | ||||
| At 30 April 25 | ||||
| Net book value | ||||
| At 30 April 25 | ||||
| At 30 April 24 |
| 4. | Fixed asset investments |
|---|---|
Investments in groups1 | Other investments2 | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 May 24 | ||||||
| Additions | ||||||
| Revaluations | ||||||
| Disposals | ( | ( | ||||
| At 30 April 25 | ||||||
| Net book value | ||||||
| At 30 April 25 | ||||||
| At 30 April 24 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests 2Other investments other than loans |
| 5. | Debtors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed by group undertakings | ||||
| Prepayments and accrued income | ||||
| Total |
| 6. | Creditors: amounts due within one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ( | |||
| Other creditors | ||||
| Total |
| 7. | Related party transactions |
|---|---|