for the Period Ended 31 October 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 October 2024
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| Registered office: |
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The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal Activities
Additional information
BUSINESS REVIEW 2023-24 was the ninth year of trading. Technical issues again held the development and production Millmartin’s initial prototype household item. Consultancy in the helicopter and UAV business for the NATO NIAG (NATO Industry Advisory Group) continued with another contract. Development of a novel deck securing device for unmanned vertical takeoff/landing (VTOL) vehicles is still planned, using CAD. The activity for development of advanced concepts for high performance boats is planned and the acquisition of equipment and facilities to enable this began. The only income during this period was from NIAG. Running expenses are identified and liabilities of a loan from the directors being held over from 2022. Work done by directors for the NIAG consultancy was not paid by the company but taken as a loan to be repaid in due course.
Directors
The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
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 October 2024
2024 £ |
2023 £ |
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| Turnover |
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| Depreciation and Writeoffs |
(
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- |
| Profit or (Loss) for Period |
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As at
2024 £ |
2023 £ |
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| Fixed Assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
( |
| Total assets less current liabilities: |
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( |
| Total net assets (liabilities): |
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( |
| Capital and reserves: |
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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 October 2024
for the Period Ended 31 October 2024