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| Unaudited Accounts | ||
| for the period | ||
| 3 April 2024 to |
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Balance Sheet as at |
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| Notes |
2025 £ |
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| Current assets | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 5 | ( |
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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 | 6 | ( |
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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
...............................
Mrs I Petkova
Director
Approved by the board on
Company Number: 15611071 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Stuart House- East
Notes to the Accounts
for the period 3 April 2024 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
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| 2. | Taxation | |
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| 2025 | ||
| £ | ||
| UK Corporation Tax | 3,363 | |
| Tax on profit/(loss) on ordinary activities | 3,363 | |
| 3. | Employees | |
|---|---|---|
| 2025 | ||
| Average number of employees during the period |
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| 4. | Debtors | |
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| 2025 | ||
| £ | ||
| Trade debtors |
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| 5. | Creditors: amounts falling due within one year | |
|---|---|---|
| 2025 | ||
| £ | ||
| Trade creditors |
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| Taxation & social security |
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| Other creditors |
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| 6. | Creditors: amounts falling due after one year | |
|---|---|---|
| 2025 | ||
| £ | ||
| Other |
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