for the Period Ended 31 July 2025
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 |
for the Period Ended 31 July 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 July 2025
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2025
Notes |
2025 £ |
2024 £ |
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| Reserves | |||
| Revaluation reserve: |
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| Income and expenditure account |
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| Members funds |
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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 31 July 2025
Basis of measurement and preparation
for the Period Ended 31 July 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 July 2025