Company Registration Number:
Period of accounts
Start date: 01 January 2024
End date: 31 December 2024
Balance sheet
As at 31 December 2024
| Note. | 2024 | 2023 |
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Called up share capital not paid: |
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Fixed assets |
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Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: | 3 | ||
Current assets |
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Debtors: |
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Cash at bank and in hand: |
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Investments: | 4 | ||
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Total current assets: |
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Creditors: amounts falling due within one year: |
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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: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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Capital and reserves |
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Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
Balance sheet statements
For the year ending 31 Decemher 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small cornpanies regime.
This report was approved by
Name:
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
2. Employees
Average number of employees during the period | 2024 | 2023 |
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3. Fixed investments
4. Investments
The company holds investements in SBC Berlin 2012-2014 Ltd.