for the Period Ended 31 December 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2024
| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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|---|---|---|
| Turnover |
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| Other Income | - |
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| Cost of Materials |
(
|
(
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| Depreciation and Writeoffs |
(
|
(
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| Other charges |
(
|
(
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| Tax on Profit |
(
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- |
| Profit or (Loss) for Period |
|
(
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As at
2024 £ |
2023 £ |
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|---|---|---|
| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| 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: |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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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 December 2024
for the Period Ended 31 December 2024
During the year ,the director made repayments totalling £8,800, reducing the outstanding balance to £7,675 at the year end.
In the following year (2025), the director repaid a further £12,930. The remaining balance of £3,545 was subsequently cleared by a dividend declaration, which was applied to offset the amount due instead of being paid in cash.
The other shareholder formally waived their entitlement to this dividend.
Accordingly, the Director’s Loan Account was fully repaid and cleared during 2025, and no balance remained outstanding at the time the financial statements were approved.