for the Period Ended 31 August 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 11 |
for the Period Ended 31 August 2025
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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for the Period Ended 31 August 2025
Notes |
2025 £ |
8 months to 31 Aug 2024 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
8 months to 31 Aug 2024 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| 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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| Creditors: amounts falling due within one year: | 6 |
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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: | 7 |
( |
( |
| 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 August 2025
Notes |
2025 £ |
8 months to 31 Aug 2024 £ |
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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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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 August 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2025
2025 |
8 months to 31 Aug 2024 |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
2025 £ |
8 months to 31 Aug 2024 £ |
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| Dividends paid |
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for the Period Ended 31 August 2025
| Motor vehicles | Total | |
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| Cost | £ | £ |
| At 01 September 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2025 |
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| Depreciation | ||
| At 01 September 2024 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 August 2025 |
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| Net book value | ||
| At 31 August 2025 |
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| At 31 August 2024 |
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for the Period Ended 31 August 2025
2025 £ |
8 months to 31 Aug 2024 £ |
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| Amounts due under finance leases and hire purchase contracts |
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| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 31 August 2025
2025 £ |
8 months to 31 Aug 2024 £ |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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for the Period Ended 31 August 2025
Debtors and creditors have both been adjusted by a near-offsetting amount to correctly reflect transactions with the same entity