| Registered number | |
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| Unaudited Accounts | ||
| for the period | ||
| 1 December 2024 to |
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Balance Sheet as at |
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| Notes |
31 Dec 2024 £ |
30 Nov 2024 £ |
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| Fixed assets | |||||
| Investments |
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| Current assets | |||||
| Investments |
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| Creditors: amounts falling due within one year | ( |
( |
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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 | ( |
( |
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| Provisions for liabilities | ( |
( |
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| Accruals and deferred income | ( |
( |
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| Total net assets (liabilities) | ( |
( |
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| Capital and reserves | |||||
| Called up share capital | 3 |
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| Other reserves |
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| Profit and loss account | ( |
( |
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| Shareholders' funds | ( |
( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Da Silva Lessa
Director
Approved by the board on
Company Number: 07448058 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
61 Bridge Street
Notes to the Accounts
for the period 1 December 2024 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The company is now not a going concern but is disposing of assets. |
| Revenue recognition | |
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| Valuation information and policy | |
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| Current liabilities are valued at lower of cost and net value. |
| Other accounting policies | |
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| Inter company balances have been cancelled and assets and credits ceded to other jointly owned companies. |
| 2. | Employees | |||
|---|---|---|---|---|
| 2024 | 2024 | |||
| Average number of employees during the period |
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| 3. | Share capital | |||
|---|---|---|---|---|
| 2024 | 2024 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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1 | 1 | ||
| 1 | 1 |