for the Period Ended 31 January 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 31 January 2025
| Director: |
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| Secretary: |
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| Registered office: |
GBR |
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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 January 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 29 January 2024 to 31 January 2025
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 January 2025
Notes |
2025 £ |
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| Turnover |
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| Cost of sales |
(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
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| Administrative Expenses |
(
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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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 £ |
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| Fixed assets | ||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Total current assets: |
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| Prepayments and accrued income: |
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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 January 2025
Notes |
2025 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
2025 |
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| Average number of employees during the period |
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for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 January 2025 | - | - |
| Depreciation | ||
| Charge for year | - | - |
| On disposals |
(
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(
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| Other adjustments | - | - |
| At 31 January 2025 |
(
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(
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| Net book value | ||
| At 31 January 2025 |
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These accounts have been prepared in accordance with the provisions applicable to micro-entities/small companies under the Companies Act 2006 and in accordance with FRS 105/FRS 102 Section 1A (as applicable).
As permitted by section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors and authorised for issue on 29th of October 2025