COMPANY REGISTRATION NUMBER:
15339493
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Filleted Unaudited Financial Statements |
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|
Statement of Financial Position |
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31 December 2024
Current assets
|
Creditors: amounts falling due within one year |
5 |
550 |
|
|
---- |
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Net current liabilities |
|
450 |
|
|
---- |
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Total assets less current liabilities |
|
(
450) |
|
|
---- |
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Net liabilities |
|
(
450) |
|
|
---- |
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|
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Capital and reserves
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Called up share capital |
|
100 |
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Profit and loss account |
|
(
550) |
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|
---- |
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Shareholders deficit |
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(
450) |
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|
---- |
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|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
5 September 2025
, and are signed on behalf of the board by:
Company registration number:
15339493
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Notes to the Financial Statements |
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Period from 9 December 2023 to 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Debtors
|
31 Dec 24 |
|
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
100 |
|
---- |
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|
5.
Creditors:
amounts falling due within one year
|
31 Dec 24 |
|
£ |
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Other creditors |
550 |
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---- |
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