for the Period Ended 31 May 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 May 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 31 May 2025
Directors
The director(s) shown below were appointed to the company during the period
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 31 May 2025
Notes |
13 months to 31 May 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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| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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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 |
13 months to 31 May 2025 £ |
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| Fixed assets | ||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
| 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: | 7 |
( |
| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2025
Notes |
13 months to 31 May 2025 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 8 |
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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 31 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 13 months to 31 May 2025 |
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| Average number of employees during the period |
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for the Period Ended 31 May 2025
for the Period Ended 31 May 2025
| Land & buildings | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations |
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| Transfers | - | - |
| At 31 May 2025 |
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| Depreciation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2025 | - | - |
| Net book value | ||
| At 31 May 2025 |
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for the Period Ended 31 May 2025
| 13 months to 31 May 2025 £ |
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|---|---|---|
| Prepayments and accrued income |
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| Total |
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for the Period Ended 31 May 2025
| 13 months to 31 May 2025 £ |
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|---|---|
| Taxation and social security |
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| Total |
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for the Period Ended 31 May 2025
| 13 months to 31 May 2025 £ |
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| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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for the Period Ended 31 May 2025
| 13 months to 31 May 2025 £ |
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|---|---|
| Surplus or deficit after revaluation |
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| Balance at 31 May 2025 |
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