for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
for the Period Ended 31 March 2025
| Director: |
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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 31 March 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company has completed a successful first year of trading, establishing a solid operational foundation and building strong relationships clients. Throughout the year, we maintained a consistent and reliable stream of work, underpinned by the continuation of a primary contract that provided steady income and workload stability. We are pleased to report that our services have been well received, and client satisfaction has remained high. This has positioned the company for sustainable growth as we enter our second year of operations. Looking ahead, the company is focused on expanding its visibility and market reach. Plans are underway to implement a multi-channel marketing strategy, including the launch of a dedicated company website and targeted campaign initiatives aimed at attracting new business. These efforts are designed to diversify our client base and increase our presence within the industry. In summary, the company’s first year has demonstrated strong operational capability and market potential. With consistent workflow and strategic development plans in place, we are optimistic about continued growth and performance in the coming year.
Directors
The director(s) shown below were appointed to the company during the period
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 March 2025
Notes |
2025 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
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| Administrative Expenses |
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Debtors: | 5 |
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| 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 31 March 2025
Notes |
2025 £ |
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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 31 March 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2025
2025 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
2025 £ |
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| Dividends paid |
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for the Period Ended 31 March 2025
2025 £ |
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| Trade debtors |
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| Total |
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Amounts falling due within one year:
Trade debtors ......................... £6,992