|
|
Investment property |
|
Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss. |
|
|
Investments |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
Leased assets |
|
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Critical accounting estimates and judgements |
|
|
|
|
| 3 |
Analysis of turnover |
2025 |
|
2024 |
| £ |
£ |
|
|
Sale of goods |
(35,068) |
|
- |
|
Services rendered |
- |
|
- |
|
Royalties |
- |
|
- |
|
Commissions |
- |
|
- |
|
Revenue from construction contracts |
- |
|
- |
|
|
|
|
|
|
(35,068) |
|
- |
|
|
|
|
|
|
|
|
|
|
By geographical market: |
|
|
UK |
(35,068) |
|
- |
|
Europe |
- |
|
- |
|
North America |
- |
|
- |
|
Rest of world |
- |
|
- |
|
|
|
|
|
|
(35,068) |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Operating profit |
2025 |
|
2024 |
| £ |
£ |
|
This is stated after charging: |
|
|
Depreciation of owned fixed assets |
- |
|
- |
|
Depreciation of assets held under finance leases and hire purchase contracts |
|
- |
|
- |
|
Amortisation of goodwill |
- |
|
- |
|
Operating lease rentals - plant and machinery |
- |
|
- |
|
Operating lease rentals - land and buildings |
- |
|
- |
|
Research and development expenditure |
- |
|
- |
|
Auditors' remuneration for audit services |
- |
|
- |
|
Auditors' remuneration for other services |
- |
|
- |
|
Contributions to defined benefit pension plans |
- |
|
- |
|
Key management personnel compensation (including directors' emoluments) |
|
- |
|
- |
|
Carrying amount of stock sold |
(23,084) |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Directors' emoluments |
2025 |
|
2024 |
| £ |
£ |
|
|
Emoluments |
- |
|
- |
|
Gains made under long term incentive schemes |
- |
|
- |
|
Company contributions to defined contribution pension plans |
- |
|
- |
|
Pensions to former directors |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Highest paid director: |
|
Emoluments |
- |
|
- |
|
Company contributions to defined contribution pension plans |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Highest paid director: |
|
Accrued retirement benefits from defined benefit pension plans |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Number of directors to whom retirement benefits accrued: |
2025 |
|
2024 |
| Number |
Number |
|
|
Defined contribution plans |
- |
|
- |
|
Defined benefit plans |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 6 |
Staff costs |
2025 |
|
2024 |
| £ |
£ |
|
|
Wages and salaries |
(1,322) |
|
- |
|
Social security costs |
- |
|
- |
|
Other pension costs |
- |
|
- |
|
|
|
|
|
|
(1,322) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Average number of employees during the year |
Number |
Number |
|
|
Administration |
- |
|
- |
|
Development |
- |
|
- |
|
Distribution |
- |
|
- |
|
Manufacturing |
- |
|
- |
|
Marketing |
- |
|
- |
|
Sales |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 7 |
Interest payable |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
- |
|
- |
|
Other loans |
- |
|
- |
|
Finance charges payable under finance leases and hire purchase contracts |
|
- |
|
- |
|
Dividends on preference shares |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 8 |
Taxation |
2025 |
|
2024 |
| £ |
£ |
|
Analysis of charge in period |
|
Current tax: |
|
UK corporation tax on profits of the period |
- |
|
- |
|
Adjustments in respect of previous periods |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Deferred tax: |
|
Origination and reversal of timing differences |
- |
|
- |
|
Effect of increased tax rate on opening liability |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Tax on profit on ordinary activities |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Factors affecting tax charge for period |
|
The differences between the tax assessed for the period and the standard rate of corporation tax are explained as follows: |
|
|
|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
Loss on ordinary activities before tax |
(1,269) |
|
- |
|
|
|
|
|
|
|
|
|
|
Standard rate of corporation tax in the UK |
20% |
|
20% |
|
| £ |
£ |
|
Profit on ordinary activities multiplied by the standard rate of corporation tax |
|
(254) |
|
- |
|
|
Effects of: |
|
Expenses not deductible for tax purposes |
254 |
|
- |
|
Capital allowances for period in excess of depreciation |
- |
|
- |
|
Utilisation of tax losses |
- |
|
- |
|
Adjustments to tax charge in respect of previous periods |
- |
|
- |
|
|
Current tax charge for period |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Factors that may affect future tax charges |
|
|
|
| 9 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 June 2024 |
- |
|
Additions |
- |
|
Disposals |
- |
|
At 31 May 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 June 2024 |
- |
|
Provided during the year |
- |
|
On disposals |
- |
|
At 31 May 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Carrying amount |
|
At 31 May 2025 |
- |
|
At 31 May 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
|
|
| 10 |
Tangible fixed assets |
|
|
Land and buildings |
|
Plant and machinery |
|
Fixtures, fittings, tools and equipment |
|
Total |
|
|
At cost |
|
At cost |
|
At cost |
| £ |
£ |
£ |
£ |
|
Cost or valuation |
|
At 1 June 2024 |
- |
|
- |
|
- |
|
- |
|
Additions |
- |
|
- |
|
- |
|
- |
|
Revaluation |
- |
|
- |
|
- |
|
- |
|
Transfers from investment property |
- |
|
- |
|
- |
|
- |
|
Disposals |
- |
|
- |
|
- |
|
- |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2024 |
- |
|
- |
|
- |
|
- |
|
Charge for the year |
- |
|
- |
|
- |
|
- |
|
Revaluation |
- |
|
- |
|
- |
|
- |
|
Transfers from investment property |
- |
|
- |
|
- |
|
- |
|
On disposals |
- |
|
- |
|
- |
|
- |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Carrying amount |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
- |
|
At 31 May 2024 |
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
Carrying amount of land and buildings on cost basis |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
[State the effective date of the valuation, whether the valuer was independent and the method and significant assumptions applied in estimating the value] |
|
|
|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
Carrying value of plant and machinery included above held under finance leases and hire purchase contracts |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 11 |
Investment property |
2025 |
| £ |
|
Valuation |
|
At 1 June 2024 |
- |
|
Additions |
- |
|
Revaluation |
- |
|
Transfers from tangible fixed assets |
|
- |
|
Disposals |
- |
|
At 31 May 2025 |
- |
|
|
|
|
|
|
|
|
[State the method and significant assumptions applied in determining the value and whether valued by an independent valuer with a recognised qualification and with recent experience in location and class of property] |
|
|
| 12 |
Investments |
| Investments in |
| subsidiary |
Other |
| undertakings |
investments |
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 June 2024 |
- |
|
- |
|
- |
|
Additions |
- |
|
- |
|
- |
|
Revaluation |
- |
|
- |
|
- |
|
Disposals |
- |
|
- |
|
- |
|
|
At 31 May 2025 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Historical cost |
|
At 1 June 2024 |
- |
|
- |
|
At 31 May 2025 |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
Dividends and other distributions from associates included in income |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
[Company name 1] |
Ordinary |
- |
|
- |
|
- |
|
[Company name 2] |
Ordinary |
- |
|
- |
|
- |
|
[Company name 3] |
Ordinary |
- |
|
- |
|
- |
|
[Company name 4] |
Ordinary |
- |
|
- |
|
- |
|
|
| 13 |
Stocks |
2025 |
|
2024 |
| £ |
£ |
|
|
Raw materials and consumables |
- |
|
- |
|
Work in progress |
- |
|
- |
|
Finished goods and goods for resale |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 14 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
- |
|
- |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- |
|
- |
|
Deferred tax asset (see note 20) |
|
|
|
|
- |
|
- |
|
Other debtors |
- |
|
- |
|
Prepayments and accrued income |
- |
|
- |
|
Construction contract debtors |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Amounts due after more than one year included in: |
|
Trade debtors |
- |
|
- |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- |
|
- |
|
Deferred tax asset (see note 20) |
- |
|
- |
|
Other debtors |
- |
|
- |
|
Prepayments and accrued income |
- |
|
- |
|
Construction contract debtors |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 15 |
Investments held as current assets |
2025 |
|
2024 |
| £ |
£ |
|
Fair value |
|
Listed investments |
- |
|
- |
|
Unlisted investments |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Increase/(decrease) in fair value included in the profit and loss account for the financial year |
|
Listed investments |
- |
|
- |
|
Unlisted investments |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
| 16 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Preference shares |
- |
|
- |
|
Bank overdrafts |
- |
|
- |
|
Bank loans |
- |
|
- |
|
Obligations under finance lease and hire purchase contracts |
- |
|
- |
|
Construction contract creditors |
- |
|
- |
|
Trade creditors |
- |
|
- |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- |
|
- |
|
Corporation tax |
- |
|
- |
|
Other taxes and social security costs |
- |
|
- |
|
Other creditors |
500 |
|
- |
|
Accruals and deferred income |
- |
|
- |
|
Proposed dividend |
- |
|
- |
|
|
|
|
|
|
500 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 17 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Preference shares |
- |
|
- |
|
Bank loans |
- |
|
- |
|
Obligations under finance lease and hire purchase contracts |
- |
|
- |
|
Construction contract creditors |
- |
|
- |
|
Trade creditors |
2,536 |
|
- |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- |
|
- |
|
Corporation tax |
- |
|
- |
|
Other taxes and social security costs |
- |
|
- |
|
Other creditors |
- |
|
- |
|
Accruals and deferred income |
- |
|
- |
|
|
|
|
|
|
2,536 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 18 |
Loans |
2025 |
|
2024 |
| £ |
£ |
|
Loans not wholly repayable within five years: |
|
Loan 1 (give details of repayment terms and interest rate) |
- |
|
- |
|
Loan 2 (give details of repayment terms and interest rate) |
- |
|
- |
|
Loan 3 (give details of repayment terms and interest rate) |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Analysis of maturity of debt: |
|
Within one year or on demand |
- |
|
- |
|
Between one and two years |
- |
|
- |
|
Between two and five years |
- |
|
- |
|
After five years |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
The bank loans are secured on … |
|
|
| 19 |
Obligations under finance leases and hire purchase |
2025 |
|
2024 |
|
contracts |
£ |
£ |
|
|
Amounts payable: |
|
Within one year |
- |
|
- |
|
Within two to five years |
- |
|
- |
|
After five years |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
[General description of significant leasing arrangements] |
|
|
| 20 |
Deferred taxation |
2025 |
|
2024 |
| £ |
£ |
|
|
Revaluation of land and buildings |
- |
|
- |
|
Revaluation of investment property |
- |
|
- |
|
Accelerated capital allowances |
- |
|
- |
|
Tax losses carried forward |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 June |
- |
|
- |
|
Charged to the profit and loss account |
- |
|
- |
|
Charged to other comprehensive income |
- |
|
- |
|
|
At 31 May |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
[Amount and explanation of expected reversal of deferred tax in next financial year] |
|
|
| 21 |
Provisions for liabilities |
|
|
|
|
|
|
|
|
Warranties |
| £ |
|
At 1 June 2024 |
- |
|
Additional provisions made during the period |
- |
|
Amounts used |
- |
|
Amounts reversed unused |
- |
|
Changes in the discounted amount |
- |
|
|
At 31 May 2025 |
- |
|
|
|
|
|
|
|
|
|
|
[Brief description, expected amount and timing, indication of uncertainties] |
|
|
| 22 |
Share capital |
Nominal |
|
2025 |
|
2025 |
|
2024 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
- |
|
B Ordinary shares |
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
1 |
|
- |
|
? Preference shares |
£1 each |
|
- |
|
- |
|
- |
|
|
|
|
|
|
1 |
|
- |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
- |
|
- |
|
B Ordinary shares |
£1 each |
|
- |
|
- |
|
|
|
|
|
|
- |
|
? Preference shares |
£1 each |
|
- |
|
- |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
| 23 |
Share premium |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 June |
- |
|
- |
|
Shares issued |
- |
|
- |
|
|
At 31 May |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 24 |
Other reserves |
2025 |
|
2024 |
|
Revaluation reserve |
£ |
£ |
|
|
At 1 June |
- |
|
- |
|
Gain on revaluation of land and buildings |
- |
|
- |
|
Deferred taxation arising on the revaluation of land and buildings |
|
- |
|
- |
|
|
At 31 May |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 25 |
Profit and loss account |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 June |
- |
|
- |
|
Loss for the financial year |
(1,269) |
|
- |
|
Dividends |
- |
|
- |
|
|
At 31 May |
(1,269) |
|
- |
|
|
|
|
|
|
|
|
|
|
| 26 |
Dividends |
2025 |
|
2024 |
| £ |
£ |
|
|
Dividends on preference shares (note 7) |
- |
|
- |
|
Dividends on ordinary shares (note 25) |
- |
|
- |
|
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Dividends proposed after the reporting date |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 27 |
Events after the reporting date |
|
|
|
|
| 28 |
Capital commitments |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts contracted for but not provided in the accounts |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 29 |
Defined benefit pension plans |
|
|
|
|
| 30 |
Other financial commitments |
|
|
Total future minimum lease payments under non-cancellable operating leases: |
|
|
|
Land and buildings |
|
Land and buildings |
Other |
Other |
|
|
2025 |
|
2024 |
|
2025 |
|
2024 |
| £ |
£ |
£ |
£ |
|
Falling due: |
|
within one year |
- |
|
- |
|
- |
|
- |
|
within two to five years |
- |
|
- |
|
- |
|
- |
|
in over five years |
- |
|
- |
|
- |
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 31 |
Contingent liabilities |
|
|
|
|
| 32 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
[Director 1] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 2] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 3] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 4] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 5] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 6] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 7] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 8] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
[Director 9] |
|
[Loan 1] |
- |
|
- |
|
- |
|
- |
|
[Loan 2] |
- |
|
- |
|
- |
|
- |
|
|
|
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 33 |
Guarantees made by the company on behalf of directors |
|
Description and terms |
Maximum |
Amount paid |
| liability |
and incurred |
| £ |
£ |
|
[Director 1] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 2] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 3] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 4] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 5] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 6] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 7] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 8] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
[Director 9] |
|
[Guarantee 1] |
|
- |
|
- |
|
[Guarantee 2] |
|
- |
|
- |
|
|
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
| 34 |
Related party transactions |
|
|
|
|
| 35 |
Controlling party |
|
|
|
|
| 36 |
Presentation currency |
|
|
The financial statements are presented in Sterling. |
|
|
| 37 |
Legal form of entity and country of incorporation |
|
|
FAMILY FEAST (HULL) LTD is a private company limited by shares and incorporated in England. |
|
|
| 38 |
Principal place of business |
|
|
The address of the company's principal place of business and registered office is: |
|
|
[Address line 1] |
|
[Address line 2] |
|
[City or town] |
|
[County or region] |
|
[Post code] |
|
|
| 39 |
Reconciliations on adoption of FRS 102 |
|
|
Profit and loss for the year ended 31 May 2024 |
£ |
|
|
Profit under former UK GAAP |
- |
|
[Adjustment 1] |
- |
|
[Adjustment 2] |
- |
|
[Adjustment 3] |
- |
|
|
Profit under FRS 102 |
- |
|
|
|
|
|
|
|
|
Balance sheet at 31 May 2024 |
£ |
|
|
Equity under former UK GAAP |
- |
|
[Adjustment 1] |
- |
|
[Adjustment 2] |
- |
|
[Adjustment 3] |
- |
|
|
Equity under FRS 102 |
- |
|
|
|
|
|
|
|
|
Balance sheet at 1 June 2023 |
£ |
|
|
Equity under former UK GAAP |
- |
|
[Adjustment 1] |
- |
|
[Adjustment 2] |
- |
|
[Adjustment 3] |
- |
|
|
Equity under FRS 102 |
- |
|
|
|
|
|
|
|