for the Period Ended 31 May 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 May 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
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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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| 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 May 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 May 2025
Basis of measurement and preparation
Turnover policy
Basic financial assets
Basic financial assets, which include debtors and bank balances, are measured at transaction price including transaction costs.
Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Valuation information and policy
for the Period Ended 31 May 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 May 2025
for the Period Ended 31 May 2025
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 June 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2025 |
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| Depreciation | ||
| At 01 June 2024 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2025 | - | - |
| Net book value | ||
| At 31 May 2025 |
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| At 31 May 2024 |
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The fair value is determined annually by the director, on an open market value for existing use basis.
for the Period Ended 31 May 2025
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2024 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 31 May 2025
2025 £ |
2024 £ |
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| Other creditors |
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| Total |
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for the Period Ended 31 May 2025
2025 £ |
2024 £ |
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| Other creditors |
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| Total |
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for the Period Ended 31 May 2025
2025 £ |
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| Balance at 01 June 2024 |
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| Surplus or deficit after revaluation |
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| Balance at 31 May 2025 |
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