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For the year ended |
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Financial Statements |
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Contents |
Pages |
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Directors' report |
1 |
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Statement of income and retained earnings |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 to 5 |
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
7 |
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Directors' Report |
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Director |
Director |
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Registered office: |
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Statement of Income and Retained Earnings |
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2025 |
2024 |
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Note |
£ |
£ |
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Turnover |
– |
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---- |
-------- |
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Gross profit |
– |
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Administrative expenses |
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------- |
-------- |
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Operating (loss)/profit |
(
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------- |
-------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
(
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------- |
-------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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------- |
-------- |
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Dividends paid and payable |
– |
(
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Retained earnings at the start of the year |
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---- |
-------- |
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Retained (losses)/earnings at the end of the year |
(
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---- |
-------- |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
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Debtors |
5 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
6 |
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------- |
-------- |
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Net current (liabilities)/assets |
(
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---- |
---- |
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Total assets less current liabilities |
(
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---- |
---- |
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Net (liabilities)/assets |
(
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---- |
---- |
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Called up share capital |
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Profit and loss account |
(
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---- |
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Shareholders (deficit)/funds |
(
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---- |
---- |
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Director |
Director |
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Notes to the Financial Statements |
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2025 |
2024 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2025 |
2024 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2025 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
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------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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---- |
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Management Information |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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