for the Period Ended 31 March 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 31 March 2025
| Director: |
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| Secretary: |
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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 31 March 2025
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
28 October 2024
28 October 2024
Secretary
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 March 2025
Notes |
2025 £ |
2024 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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| Interest Receivable and Similar Income |
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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 | |||
| Stocks: |
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| Debtors: |
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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: |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 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 31 March 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided by the company to write off the cost less the estimated residual value of the tangible fixed assets by equal annual instalments over their economic useful lives as follows:
Computer Equipment from 2 to 4 years
Printing Equipment 4 years
for the Period Ended 31 March 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| Total | |
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| Cost | £ |
| At 01 April 2024 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 31 March 2025 |
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| Depreciation | |
| At 01 April 2024 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 31 March 2025 |
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| Net book value | |
| At 31 March 2025 |
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| At 31 March 2024 |
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