for the Period Ended 18 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 18 December 2024
| Director: |
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| Registered office: |
GBR |
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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 18 December 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
No additional information.
Directors
The directors shown below have held office during the whole of the period from 19 December 2023 to 18 December 2024
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 18 December 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Turnover |
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- | |
| Gross Profit or (Loss) |
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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 |
2024 £ |
2023 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| 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 18 December 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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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 18 December 2024
Basis of measurement and preparation
for the Period Ended 18 December 2024
2024 |
2023 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 18 December 2024
for the Period Ended 18 December 2024
2024 £ |
2023 £ |
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|---|---|---|
| Dividends paid |
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for the Period Ended 18 December 2024
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 19 December 2023 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 18 December 2024 |
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| Amortisation | ||
| Amortisation at 19 December 2023 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 18 December 2024 | - | - |
| Net book value | ||
| Net book value at 18 December 2024 |
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| Net book value at 18 December 2023 |
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