for the Period Ended 05 April 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 05 April 2025
| Director: |
|
|
|
|
||
|
|
||
|
|
||
|
|
||
| Secretary: |
|
|
| Registered office: |
England |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 05 April 2025
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
The director(s) shown below resigned during the period
15 October 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 05 April 2025
Notes |
2025 £ |
8 months to 5 Apr 2024 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
(
|
(
|
|
| Gross Profit or (Loss) |
|
|
|
| Distribution Costs |
(
|
(
|
|
| Administrative Expenses |
(
|
(
|
|
| Operating Profit or (Loss) |
(
|
|
|
| Interest Receivable and Similar Income |
|
- | |
| Profit or (Loss) Before Tax |
(
|
|
|
| Profit or (Loss) for Period |
(
|
|
The notes form part of these financial statements
As at
Notes |
2025 £ |
8 months to 5 Apr 2024 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Provision for liabilities: |
( |
( |
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 05 April 2025
Notes |
2025 £ |
8 months to 5 Apr 2024 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 4 |
|
|
| Profit and loss account: |
( |
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 05 April 2025
Basis of measurement and preparation
for the Period Ended 05 April 2025
2025 |
8 months to 5 Apr 2024 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 05 April 2025
for the Period Ended 05 April 2025
2025 £ |
|
|---|---|
| Balance at 06 April 2024 |
|
| Surplus or deficit after revaluation |
|
| Balance at 05 April 2025 |
|