Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| ASSETS | ||||||||
| Fixed assets | ||||||||
| Tangible assets | 4 | |||||||
| Current assets | ||||||||
| Debtors | 5 | |||||||
| Cash at bank and in hand | ||||||||
| CAPITAL, RESERVES AND LIABILITIES | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| ( | ( | |||||||
| Liabilities | ||||||||
| Creditors amounts falling due within one year | 6 | |||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2025, and are signed on its behalf by: |
Director Registered Company No. 09468043 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Basis of preparation | |
|---|---|
| Going concern | |
|---|---|
| Turnover policy | |
|---|---|
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Investments | |
|---|---|
| Finance leases and hire purchase contracts | |
|---|---|
| Trade and other debtors | |
|---|---|
| Trade and other creditors | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Deferred tax |
|---|---|
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 4. | Tangible fixed assets |
|---|---|
Land & buildings | Fixtures & fittings | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 January 24 | ||||||
| At 31 December 24 | ||||||
| Depreciation and impairment | ||||||
| At 01 January 24 | ||||||
| Charge for year | ||||||
| At 31 December 24 | ||||||
| Net book value | ||||||
| At 31 December 24 | ||||||
| At 31 December 23 |
| 5. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 6. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |