for the Period Ended 31 January 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 January 2025
| Director: |
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| Registered office: |
England |
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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 31 January 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 Jan 2025 £ |
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| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
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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: |
( |
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| 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 31 January 2025
Notes |
13 months to 31 Jan 2025 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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| Profit and loss account: |
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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 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 13 months to 31 Jan 2025 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
| Total | |
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| Cost | £ |
| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 31 January 2025 |
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| Amortisation | |
| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| Amortisation at 31 January 2025 |
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| Net book value | |
| Net book value at 31 January 2025 |
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for the Period Ended 31 January 2025
| Total | |
|---|---|
| Cost | £ |
| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 January 2025 |
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| Depreciation | |
| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 January 2025 |
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| Net book value | |
| At 31 January 2025 |
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for the Period Ended 31 January 2025
| 13 months to 31 Jan 2025 £ |
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|---|---|
| Surplus or deficit after revaluation |
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| Balance at 31 January 2025 |
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