for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2024
| Director: |
|
|
|
|
||
|
|
||
|
|
||
|
|
||
|
|
||
|
|
||
| Registered office: |
England |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 December 2024
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
Alastair Tobias Menzies
29 May 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 31 December 2024
Notes |
11 months to 31 Dec 2024 £ |
|
|---|---|---|
| Turnover |
|
|
| Cost of sales |
(
|
|
| Gross surplus or (deficit) |
|
|
| Distribution Costs |
(
|
|
| Administrative Expenses |
(
|
|
| Other operating income |
|
|
| Operating surplus or (deficit) |
(
|
|
| Interest Receivable and Similar Income |
|
|
| Interest Payable and Similar Charges |
(
|
|
| Surplus or (deficit) before tax |
(
|
|
| Tax on surplus |
(
|
|
| Surplus or (deficit) for the period |
(
|
The notes form part of these financial statements
As at
Notes |
11 months to 31 Dec 2024 £ |
|
|---|---|---|
| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Debtors: | 4 |
|
| Cash at bank and in hand: |
|
|
| Total current assets: |
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
| Net current assets (liabilities): |
( |
|
| Total assets less current liabilities: |
( |
|
| Accruals and deferred income: |
( |
|
| Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 December 2024
Notes |
11 months to 31 Dec 2024 £ |
|
|---|---|---|
| Reserves | ||
| Income and expenditure account |
( |
|
| Members funds |
( |
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
| 11 months to 31 Dec 2024 |
||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| 11 months to 31 Dec 2024 £ |
||
|---|---|---|
| Trade debtors |
|
|
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 December 2024
| 11 months to 31 Dec 2024 £ |
|
|---|---|
| Trade creditors |
|
| Other creditors |
|
| Total |
|