for the Period Ended 28 February 2025
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2025
Director: |
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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 28 February 2025
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The director is responsible for preparing the annual report and the financial statements in accordance with applicable United Kingdom law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has prepared the company financial statements, in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including Financial Reporting Standards FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (“FRS 102”). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that year. In preparing these financial statements the directors are required to: -select suitable accounting policies in accordance with Section 10 of FRS 102 and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; -present information, including accounting policies, in a manner that provides relevant, reliable, comparable and understandable information; -provide additional disclosures when compliance with the specific requirements in FRS 102 is insufficient to enable users to understand the impact of particular transactions, other events and conditions on the group and company financial position and financial performance; -in respect of the company financial statements state whether UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company’s transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the Company financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Under applicable law and regulations, the director is also responsible for preparing a Directors’ Report, which comply with that law and those regulations. The director is responsible for the maintenance and integrity of the corporate and financial information included on the Company’s website.
Directors
The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2025 £ |
2024 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2025
Notes |
2025 £ |
2024 £ |
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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 28 February 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
Fixtures and fittings - 5 years
Computers - 5 years
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 28 February 2025
2025 |
2024 |
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Average number of employees during the period |
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for the Period Ended 28 February 2025
for the Period Ended 28 February 2025
Total | |
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Cost | £ |
At 01 March 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2025 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 28 February 2025 |
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Net book value | |
Net book value at 28 February 2025 |
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Net book value at 29 February 2024 |
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for the Period Ended 28 February 2025
Total | |
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Cost | £ |
At 01 March 2024 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2025 |
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Depreciation | |
At 01 March 2024 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2025 |
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Net book value | |
At 28 February 2025 |
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At 29 February 2024 |
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for the Period Ended 28 February 2025