Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Provisions for liabilities | 5 | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Director on 4 August 2025, and are signed on its behalf by: |
Director Registered Company No. 15307260 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Plant and machinery | ||||
| Vehicles | ||||
| Office Equipment |
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Plant & machinery | Vehicles | Office Equipment | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| Cost or valuation | ||||||||
| Additions | ||||||||
| At 30 November 24 | ||||||||
| Depreciation and impairment | ||||||||
| Charge for year | ||||||||
| At 30 November 24 | ||||||||
| Net book value | ||||||||
| At 30 November 24 | ||||||||
| At 23 November 23 |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Taxation and social security | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 5. | Provisions for liabilities |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Net deferred tax liability (asset) | ||
| Total |
| 6. | Directors advances, credits and guarantees |
|---|---|