for the Period Ended 31 August 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 August 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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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 |
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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 August 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 8 |
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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
stated net of trade discounts and Value Added Tax.
The turnover and results before taxation are attributable to the principal activity of the company and arose entirely within the United
Kingdom.
Tangible fixed assets depreciation policy
estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings, tools and equipment: 25% reducing balance per annum
for the Period Ended 31 August 2025
2025 |
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
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 September 2024 |
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| Additions |
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| Disposals |
(
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| 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 £ |
2024 £ |
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| Other debtors |
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| Total |
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for the Period Ended 31 August 2025
2025 £ |
2024 £ |
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| Other creditors |
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| Total |
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for the Period Ended 31 August 2025
2025 £ |
2024 £ |
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| Other creditors |
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| Total |
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for the Period Ended 31 August 2025
2025 £ |
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| Balance at 01 September 2024 |
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| Surplus or deficit after revaluation |
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| Balance at 31 August 2025 |
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