| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| RESTATED | |||||||
| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | ( |
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| Creditors: amounts falling due within one year | ( |
( |
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| Net current liabilities | ( |
( |
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| Total assets less current liabilities | ( |
( |
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| Creditors: amounts falling due after more than one year | |||||||
| Net (liabilities)/assets | ( |
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| Capital and reserves | ( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| The Company remained under the control of Mr C Ferguson for the duration of the financial year to 29th December 2024. During the year to 29th December 2024 the company made further net loans of £28,967 to Mr C Ferguson resulting in the company being owed £36,888 as at 29th December 2024 (2023:£7,921). As of 30th June 2025 £30,000 of the loan was repaid leaving a balance of £6,888. The company paid dividends of £16,000 to Mr Ferguson during the financial year to 29th December 2024. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is Whitehouse, Woollaton Street, Nottingham, NG1 5GF . | |||||||
| Mr. Chioke Ferguson | |||||||
| Director | |||||||
| Approved by the board on |
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