for the Period Ended 28 February 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Tangible assets: | 4 |
|
|
| Investments: | 5 |
|
|
| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
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|
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| Creditors: amounts falling due within one year: |
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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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| 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 28 February 2025
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 28 February 2025
| Total | |
|---|---|
| Cost | £ |
| At 29 February 2024 |
|
| Additions |
|
| At 28 February 2025 |
|
| Net book value | |
| At 28 February 2025 |
|
| At 28 February 2024 |
|
for the Period Ended 28 February 2025
| Total | |
|---|---|
| Cost | £ |
| At 29 February 2024 |
|
| At 28 February 2025 |
|
| Depreciation | |
| At 29 February 2024 |
|
| Charge for year |
|
| At 28 February 2025 |
|
| Net book value | |
| At 28 February 2025 |
|
| At 28 February 2024 |
|
for the Period Ended 28 February 2025
An investment of GBP 516 into automation of our sourcing and supply systems was made, for future entry into the physical commodity brokerage business