for the Period Ended 31 August 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 August 2025
| Director: |
|
|
|
|
||
| Registered office: |
England |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 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 31 August 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Turnover |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
(
|
| Depreciation and Writeoffs |
(
|
(
|
| Other charges |
(
|
(
|
| Profit or (Loss) for Period |
(
|
(
|
As at
2025 £ |
2024 £ |
|
|---|---|---|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
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 August 2025
for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
Mr K E Nixon
AC1 - Outstanding balance - £18762.13
Mrs Michelle Nixon
AC2 - Outstanding balance - £18112.10