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Balance Sheet as at |
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| Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||||
| Intangible assets | 5 |
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| Tangible assets | 6 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 7 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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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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| 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
...............................
Dr. S Roberts
Director
Approved by the board on
Company Number: 11478050 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Flat 6
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
|---|---|---|---|
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| 2. | Taxation | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| UK Corporation Tax | 988 | 0 | ||
| Tax on profit/(loss) on ordinary activities | 988 | 0 | ||
| 3. | Directors' remuneration | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Directors' salaries | 7,580 | 0 | ||
| Total |
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| 4. | Employees | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| Average number of employees during the period |
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| 5. | Intangible fixed assets | |||
|---|---|---|---|---|
| Other | Total | |||
| Cost | £ | £ | ||
| At 1 August 2024 |
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| At 31 July 2025 |
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| Amortisation | ||||
| At 1 August 2024 |
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| Provided during the period |
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| At 31 July 2025 |
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| Net book value | ||||
| At 31 July 2025 |
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| At 31 July 2024 |
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| 6. | Tangible fixed assets | |||
|---|---|---|---|---|
| Plant & machinery | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 August 2024 |
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| Additions |
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| At 31 July 2025 |
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| Depreciation | ||||
| At 1 August 2024 |
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| Charge for the period |
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| At 31 July 2025 |
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| Net book value | ||||
| At 31 July 2025 |
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| At 31 July 2024 |
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| 7. | Creditors: amounts falling due within one year | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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| 8. | Dividends | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Total dividend payment |
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