for the Period Ended 28 February 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 28 February 2025
| Registered office: |
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| Company Registration Number: |
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| 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: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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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 28 February 2025
for the Period Ended 28 February 2025
for the Period Ended 28 February 2025
Directors' benefits: advances, credits and guarantees
The company made the following loans and advances to directors:
Advances to directors
During the year £56,620 was advanced to the director and £52,860 was subsequently repaid. The balance owed by the director at the beginning of the year was £2,150 and at the end of the year the balance owed by the director was £3,760. The loan was unsecured and has no repayment terms.