for the Period Ended 31 January 2025
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 |
for the Period Ended 31 January 2025
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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for the Period Ended 31 January 2025
Notes |
2025 £ |
|
|---|---|---|
| Turnover |
|
|
| Cost of sales |
(
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|
| Gross surplus or (deficit) |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
|
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| Administrative Expenses |
(
|
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| Other operating income |
|
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| Operating surplus or (deficit) |
(
|
|
| Interest Receivable and Similar Income |
|
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| 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 |
2025 £ |
|
|---|---|---|
| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Cash at bank and in hand: |
|
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| Total current assets: |
|
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 January 2025
Notes |
2025 £ |
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|---|---|---|
| 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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
2025 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025