for the Period Ended 28 February 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 28 February 2025
| Director: |
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| Secretary: |
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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 28 February 2025
Additional information
In the current year Mr Wallace McCallum and Mrs Cheryl McCallum have withdrawn £0.00 from the company and paid bills on behalf of the company totalling £3649. This resulted in a balance due to the directors from the company at the year end of £42,249.
Directors
The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 28 February 2025
Notes |
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2024 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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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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| Creditors: amounts falling due within one year: | 5 |
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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: | 6 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2025
Notes |
2025 £ |
2024 £ |
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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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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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 28 February 2025
for the Period Ended 28 February 2025
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 March 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 28 February 2025 |
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| Depreciation | ||
| At 01 March 2024 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 28 February 2025 | - | - |
| Net book value | ||
| At 28 February 2025 |
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| At 29 February 2024 |
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for the Period Ended 28 February 2025
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2024 £ |
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| Other creditors |
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| Total |
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for the Period Ended 28 February 2025
2025 £ |
2024 £ |
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| Other creditors |
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| Total |
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