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Company Registration Number:
14332827 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 September 2024




Director: Michael Russell
Registered office: 13c Bull Hill
Bull Hill
Fowey
England
PL23 1BZ
Company Registration Number: 14332827 (England and Wales)

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Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Michael Russell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Michael Russell
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 870 270
Total current assets: 870 270
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 870 270
Total assets less current liabilities: 870 270
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 870 270

The notes form part of these financial statements

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Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 870 270
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 870 270

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Michael Russell
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 October 2023 - - -
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 - - -
Amortisation
Amortisation at 01 October 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 30 September 2024 - - -
Net book value
Net book value at 30 September 2024 - - -
Net book value at 30 September 2023 - - -

Don’t have any

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Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 - -
At 30 September 2023 - -

Ok

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Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company has made no profit and is not up and running. I’m trying to get it to run but losing funds instead

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Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Zero

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Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Zero