for the Period Ended 30 June 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 30 June 2025
| Director: |
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| Registered office: |
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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 30 June 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Statement of director’s responsibilities: The director is responsible for preparing the Director’s Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that year. In preparing these financial statements, the director is required to: - select suitable accounting policies and apply them consistently; - make judgement and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departure disclosed and explained in the financial statements. - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. is also responsible for safeguarding the assets of the company and for taking responsible steps for the prevention and detection of fraud and other irregularities
Directors
The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
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 30 June 2025
Notes |
2025 £ |
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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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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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: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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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 30 June 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 30 June 2025
for the Period Ended 30 June 2025
| Motor vehicles | Total | |
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| Cost | £ | £ |
| At 01 July 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2025 |
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| Depreciation | ||
| At 01 July 2024 | - | - |
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 30 June 2025 |
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| Net book value | ||
| At 30 June 2025 |
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| At 30 June 2024 |
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for the Period Ended 30 June 2025
2025 £ |
2024 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 30 June 2025
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2024 £ |
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| Taxation and social security |
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| Total |
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for the Period Ended 30 June 2025
2025 £ |
2024 £ |
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| Other creditors |
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| Total |
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