for the Period Ended 30 September 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 September 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 30 September 2025
Notes |
2025 £ |
2024 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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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 |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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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 |
( |
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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 30 September 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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025
for the Period Ended 30 September 2025
| Total | |
|---|---|
| Cost | £ |
| At 01 October 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 September 2025 |
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| Amortisation | |
| Amortisation at 01 October 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| Amortisation at 30 September 2025 |
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| Net book value | |
| Net book value at 30 September 2025 |
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| Net book value at 30 September 2024 |
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for the Period Ended 30 September 2025
| Total | |
|---|---|
| Cost | £ |
| At 01 October 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 September 2025 |
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| Depreciation | |
| At 01 October 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 30 September 2025 |
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| Net book value | |
| At 30 September 2025 |
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| At 30 September 2024 |
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for the Period Ended 30 September 2025