| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4 |
| Directors |
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| Company Number |
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| Registered Office | Office 4, 219 Kensignton High Street |
| London | |
| W8 6BD | |
| Accountants |
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| 107-111 Fleet Street | |
| London | |
| EC4A 2AB | |
| 31 December 2024 | 31 December 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Share premium account |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (570) | 641 | |||
|
Director
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| Share Capital | Share Premium | Profit and Loss Account | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| As at 9 December 2022 |
|
|
|
2 |
| Loss for the period and total comprehensive income | - | - |
( |
(5) |
| Purchase of own shares |
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|
644 |
| As at 31 December 2023 and 1 January 2024 |
|
|
( |
641 |
| Loss for the year and total comprehensive income | - | - |
( |
(567) |
| Purchase of own shares |
|
( |
|
(644) |
| As at 31 December 2024 |
|
|
( |
(570) |
| 31 December 2024 | 31 December 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
( |
( |
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| Directors' loan accounts |
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- | |
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( |
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