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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| Registered office: |
England |
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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
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 10 February 2024 to 28 February 2025
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 |
13 months to 28 Feb 2025 £ |
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| Gross Profit or (Loss) |
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| Distribution Costs |
(
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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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| 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 |
13 months to 28 Feb 2025 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Creditors: amounts falling due within one year: | 4 |
( |
| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 28 February 2025
Notes |
13 months to 28 Feb 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: |
( |
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
Turnover policy
for the Period Ended 28 February 2025
| 13 months to 28 Feb 2025 |
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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
Taxation for the year comprises current and deferred tax.Tax is recognised in the Income Statement,except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods diferent from those in which they are recognised in financial statements.Deferred tax is measured using tax rates and laws that have been enacted or substantively
enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.