for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 March 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 March 2025
Principal Activities
Additional information
The directors present their report and the unaudited financial statements of the company for the period from 01 March 2024 to 01 April 2025 Serving officers The directors who served the company during the period were as follows: Peter Hughes Provisions These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. This report was approved by the board of directors on 30 November 2025, and is signed on behalf of the board by:Peter Hughes
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 March 2025
| 13 months to 31 Mar 2025 £ |
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|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 33,267 |
| Gross turnover from inside OPW engagements | 0 |
| Deductions from gross turnover from inside OPW engagements | ( 0 ) |
| Income from coronavirus (COVID-19) business support grants | 0 |
| Other Income |
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| Cost of Materials |
(
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| Staff Costs |
(
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| Depreciation and Writeoffs |
(
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| Other charges |
(
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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As at
| 13 months to 31 Mar 2025 £ |
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|---|---|
| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
| Net current assets (liabilities): |
( |
| Total assets less current liabilities: |
( |
| Creditors: amounts falling due after more than one year: |
( |
| Provision for liabilities: |
( |
| Accruals and deferred income: |
( |
| Total net assets (liabilities): |
( |
| Capital and reserves: |
( |
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 March 2025
for the Period Ended 31 March 2025