for the Period Ended 30 June 2025
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 30 June 2025
Director: |
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Secretary: |
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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 June 2025
Directors
The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 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 30 June 2025
Notes |
2025 £ |
2024 £ |
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Gross turnover from inside OPW engagements | 77,215 | 84,521 | |
Deductions from gross turnover from inside OPW engagements | ( 15,421 ) | ( 16,904 ) | |
Gross surplus or (deficit) |
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Distribution Costs |
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- | |
Administrative Expenses |
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- | |
Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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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 |
2025 £ |
2024 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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 30 June 2025
Notes |
2025 £ |
2024 £ |
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Reserves | |||
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 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
2025 |
2024 |
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Average number of employees during the period |
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for the Period Ended 30 June 2025