for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 11 |
for the Period Ended 31 March 2025
| Director: |
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| Registered office: |
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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 March 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 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 £ |
13 months to 31 Mar 2024 £ |
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| Fixed assets | |||
| Intangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| 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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The notes form part of these financial statements
As at 31 March 2025
Notes |
2025 £ |
13 months to 31 Mar 2024 £ |
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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 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
2025 |
13 months to 31 Mar 2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
2025 £ |
13 months to 31 Mar 2024 £ |
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| Dividends paid |
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for the Period Ended 31 March 2025
| Goodwill | Total | |
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| Cost | £ | £ |
| At 01 April 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2025 |
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| Amortisation | ||
| Amortisation at 01 April 2024 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2025 | - | - |
| Net book value | ||
| Net book value at 31 March 2025 |
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| Net book value at 31 March 2024 |
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for the Period Ended 31 March 2025
2025 £ |
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| Surplus or deficit after revaluation |
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| Balance at 31 March 2025 |
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