for the Period Ended 31 August 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 August 2025
| Director: |
|
|
| Registered office: |
GB-SCT |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2025 £ |
2024 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 5 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 August 2025
Notes |
2025 £ |
2024 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
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 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
2025 |
2024 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
| Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|
| Cost | £ | £ | £ | £ |
| At 01 September 2024 |
|
|
|
|
| Additions | - | - |
|
|
| Disposals | - | - | - | - |
| Revaluations | - | - | - | - |
| Transfers | - | - | - | - |
| At 31 August 2025 |
|
|
|
|
| Depreciation | ||||
| At 01 September 2024 |
|
|
|
|
| Charge for year |
|
|
|
|
| On disposals | - | - | - | - |
| Other adjustments | - | - | - | - |
| At 31 August 2025 |
|
|
|
|
| Net book value | ||||
| At 31 August 2025 |
|
|
|
|
| At 31 August 2024 |
|
|
|
|
for the Period Ended 31 August 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Prepayments and accrued income |
|
|
| Other debtors |
|
|
| Total |
|
|
for the Period Ended 31 August 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 31 August 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Other creditors |
|
|
| Total |
|
|