for the Period Ended 30 June 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 June 2025
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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for the Period Ended 30 June 2025
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Turnover |
|
- | |
| Cost of sales |
(
|
- | |
| Gross Profit or (Loss) |
|
- | |
| Operating Profit or (Loss) |
|
- | |
| Profit or (Loss) Before Tax |
|
- | |
| Profit or (Loss) for Period |
|
- |
The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| 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: | 5 |
( |
( |
| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2025
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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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 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
2025 |
2024 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2025
for the Period Ended 30 June 2025
2025 £ |
2024 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
|
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| Trade creditors |
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| Taxation and social security |
|
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 30 June 2025
2025 £ |
2024 £ |
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|---|---|---|
| Bank loans and overdrafts |
|
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| Amounts due under finance leases and hire purchase contracts |
|
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| Other creditors |
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| Total |
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for the Period Ended 30 June 2025
2025 £ |
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|---|---|
| Balance at 01 July 2024 |
|
| Surplus or deficit after revaluation |
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| Balance at 30 June 2025 |
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