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COMPANY REGISTRATION NUMBER: 04942416
Practical, Integral and Beautiful Limited
Filleted Unaudited Financial Statements
31 March 2025
Practical, Integral and Beautiful Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Creditors: amounts falling due within one year
6,773
6,773
-----
-----
Net current liabilities
6,773
6,773
-----
-----
Total assets less current liabilities
( 6,773)
( 6,773)
Creditors: amounts falling due after more than one year
85,872
85,872
------
------
(92,645)
(92,645)
------
------
Capital and reserves
( 92,645)
( 92,645)
------
------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr. J A C Wood
( 51,000)
---
------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr. J A C Wood
Director
Company registration number: 04942416
The company has ceased trading and has no assets.
The Director is owed about £50,000.