for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
for the Period Ended 31 December 2024
| Director: |
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| Registered office: |
England |
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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 December 2024
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
13 months to 31 Dec 2024 £ |
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| Turnover |
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| Cost of sales |
(
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| Gross Profit or (Loss) |
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| Distribution Costs |
(
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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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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Dec 2024 £ |
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| Fixed assets | ||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 6 |
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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: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
13 months to 31 Dec 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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 13 months to 31 Dec 2024 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| 13 months to 31 Dec 2024 £ |
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| Dividends paid |
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for the Period Ended 31 December 2024
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2024 |
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| Depreciation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 December 2024 |
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| Net book value | ||
| At 31 December 2024 |
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for the Period Ended 31 December 2024
| 13 months to 31 Dec 2024 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 31 December 2024
| 13 months to 31 Dec 2024 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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for the Period Ended 31 December 2024
| 13 months to 31 Dec 2024 £ |
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| Surplus or deficit after revaluation |
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| Balance at 31 December 2024 |
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