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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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392-394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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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 funds |
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-------- |
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Director |
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Notes to the Financial Statements |
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User defined 1 |
- |
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Client list |
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£ |
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Cost |
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At 31 March 2024 and 30 March 2025 |
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Amortisation |
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At 31 March 2024 and 30 March 2025 |
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Carrying amount |
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At 30 March 2025 |
– |
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At 30 March 2024 |
– |
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2025 |
2024 |
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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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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Transaction value |
Balance owed by/(owed to) |
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2025 |
2024 |
2025 |
2024 |
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£ |
£ |
£ |
£ |
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– |
– |
691,490 |
532,571 |
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