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Accounts |
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Contents |
Page |
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Officers and professional advisers |
1 |
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Directors' report |
2 |
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Statement of comprehensive income |
3 |
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Statement of financial position |
4 |
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Statement of changes in equity |
5 |
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Notes to the accounts |
6 |
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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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England |
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Accountants |
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Chartered accountants |
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10 Orange Street |
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London |
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United Kingdom |
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WC2H 7DQ |
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Directors' Report |
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Director |
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Statement of Comprehensive Income |
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Period from |
Period from |
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1 May 24 to |
14 Apr 23 to |
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28 Feb 25 |
30 Apr 24 |
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Note |
£ |
£ |
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Turnover |
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– |
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Cost of sales |
(
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– |
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------------ |
---- |
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Gross loss |
(
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– |
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Other operating income |
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– |
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------------ |
---- |
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Operating profit |
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– |
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------------ |
---- |
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Profit before taxation |
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– |
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Tax on profit |
(
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– |
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--------- |
---- |
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Result for the financial period and total comprehensive income |
– |
– |
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--------- |
---- |
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Statement of Financial Position |
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28 Feb 25 |
30 Apr 24 |
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Note |
£ |
£ |
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Debtors |
4 |
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Cash at bank and in hand |
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– |
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------------ |
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Creditors: amounts falling due within one year |
5 |
(
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– |
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------------ |
---- |
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Net current assets |
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---- |
---- |
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Total assets less current liabilities |
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---- |
---- |
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Net assets |
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---- |
---- |
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Called up share capital |
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---- |
---- |
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Shareholders funds |
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---- |
---- |
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Director |
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Statement of Changes in Equity |
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Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 14 April 2023 |
– |
– |
– |
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Profit for the period |
– |
– |
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Issue of shares |
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– |
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---- |
---- |
---- |
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Total investments by and distributions to owners |
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– |
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At 30 April 2024 |
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– |
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Profit for the period |
– |
– |
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---- |
---- |
---- |
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At 28 February 2025 |
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– |
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---- |
---- |
---- |
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Notes to the Accounts |
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28 Feb 25 |
30 Apr 24 |
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£ |
£ |
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Other debtors |
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28 Feb 25 |
30 Apr 24 |
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£ |
£ |
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Trade creditors |
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– |
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Corporation tax |
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– |
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Social security and other taxes |
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– |
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Production Loans |
1,356,301 |
– |
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Other creditors |
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– |
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– |
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