for the Period Ended 31 March 2025
| Balance sheet | |
| Notes |
As at
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Notes |
2025 |
2024 |
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|---|---|---|---|
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£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 March 2025
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2025
Interest in subsidiaries, associates and jointly controlled entities are initially measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in the profit or loss account. A subsidiary is an entity controlled by the company. control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Debtors due after more than one year: |
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|
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| Name of the related party: |
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| Relationship: |
A company under common control
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| Description of the Transaction: |
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| £ | ||
| Balance at 01 April 2024 |
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| Balance at 31 March 2025 |
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| Name of the related party: |
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| Relationship: |
A fellow subsidiary
|
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| Description of the Transaction: |
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| £ | ||
| Balance at 01 April 2024 |
|
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| Balance at 31 March 2025 |
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| Name of the related party: |
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| Relationship: |
A fellow subsidiary
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| Description of the Transaction: |
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| £ | ||
| Balance at 01 April 2024 |
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| Balance at 31 March 2025 |
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