| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 796,194 | 796,677 | |||
|
Director
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| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 May 2024 |
|
| As at 30 April 2025 |
|
| Provision | |
| As at 1 May 2024 |
|
| As at 30 April 2025 |
|
| Net Book Value | |
| As at 30 April 2025 |
|
| As at 1 May 2024 |
|
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Undertaking
|
Registered Office
|
Holding
|
Portion Of Voting Rights And
|
Shares Held
|
|
Subsidiary undertakings
|
2025
|
2024
|
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Jewelbatch Limited
|
Unit R The Enterprise Centre,
Paycocke Road, Basildon, Essex,
SS14 3DY
England
|
£1 Ordinary
|
100%
|
100%
|
|
Flexipower Limited
|
1-2 Rhodium Point, Spindle Close,
Hawkinge, Folkestone, Kent
CT18 7TQ
England
|
£1 Ordinary
|
100%
|
100%
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 966 | 474 | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 46,536 | 46,545 | |