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: |
GBR |
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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
Directors
The directors shown below have held office during the whole of the period from 10 June 2024 to 30 June 2025
The company was dormant and did not trade in the period.
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
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
13 months to 30 Jun 2025 £ |
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| Fixed assets | ||
| Intangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Prepayments and accrued income: |
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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: | 5 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
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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 |
13 months to 30 Jun 2025 £ |
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| Capital and reserves | ||
| Called up share capital: |
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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
for the Period Ended 30 June 2025
| 13 months to 30 Jun 2025 |
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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
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2025 |
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| Amortisation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 June 2025 | - | - |
| Net book value | ||
| Net book value at 30 June 2025 |
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for the Period Ended 30 June 2025
| 13 months to 30 Jun 2025 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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