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| Unaudited Accounts | ||
| for the year ended | ||
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Balance Sheet as at |
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| Notes |
2025 £ |
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| Fixed assets | |||
| Intangible assets | 4 |
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| Tangible assets | 5 |
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| Current assets | |||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 | ( |
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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 | 7 | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital |
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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 M Farooq
Director
Approved by the board on
Company Number: 13188712 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Station House Station Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Tangible fixed assets depreciation policy | |||||
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| Intangible fixed assets | |
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| 2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2025 |
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| Amortisation of goodwill | 2,000 | |
| Directors' remuneration |
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| 3. | Employees | |
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| 2025 | ||
| Average number of employees during the period |
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| 4. | Intangible fixed assets | |||
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| Goodwill | Total | |||
| Cost | £ | £ | ||
| At 1 March 2024 |
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| Additions |
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| At 28 February 2025 |
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| Amortisation | ||||
| At 1 March 2024 |
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| Provided during the period |
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| At 28 February 2025 |
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| Net book value | ||||
| At 28 February 2025 |
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| 5. | Tangible fixed assets | |||||
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| Computer equipment | Fixtures & Fittings | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| At 1 March 2024 |
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| Additions |
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| At 28 February 2025 |
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| Depreciation | ||||||
| At 1 March 2024 |
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| Charge for the period |
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| At 28 February 2025 |
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| Net book value | ||||||
| At 28 February 2025 |
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| At 29 February 2024 | 1,230 | 1,230 | 2,460 | |||
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| 6. | Creditors: amounts falling due within one year | |
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| 2025 | ||
| £ | ||
| Trade creditors |
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| Taxation & social security |
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| 7. | Creditors: amounts falling due after one year | |
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| 2025 | ||
| £ | ||
| Other |
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