IN THE EVENT OF LTD

Company Registration Number:
15409875 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 12 January 2024

End date: 31 January 2025

IN THE EVENT OF LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IN THE EVENT OF LTD

Company Information

for the Period Ended 31 January 2025




Director: Hamish Riddell Felton
Registered office: Unit 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
England
BH16 6FA
Company Registration Number: 15409875 (England and Wales)

IN THE EVENT OF LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 3,237
Total current assets: 3,237
Net current assets (liabilities): 3,237
Total assets less current liabilities: 3,237
Creditors: amounts falling due after more than one year: 5 ( 4,717 )
Total net assets (liabilities): ( 1,480 )

The notes form part of these financial statements

IN THE EVENT OF LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 200
Profit and loss account: ( 1,680 )
Shareholders funds: ( 1,480 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Hamish Riddell Felton
Status: Director

The notes form part of these financial statements

IN THE EVENT OF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IN THE EVENT OF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 1

    Sole Director employee

IN THE EVENT OF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    Non-official Director Loan

IN THE EVENT OF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

13 months to
31 Jan 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

IN THE EVENT OF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Other creditors 4,717
Total 4,717

Director loan to company - no end duration or agreed callback provision in place at current time.