COMPANY REGISTRATION NUMBER:
15541923
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 March 2025
|
Period from |
|
5 Mar 24 to |
|
31 Mar 25 |
|
£ |
|
Fixed assets |
765,001 |
|
--------- |
|
|
|
Creditors: amounts falling due within one year |
612,375 |
|
--------- |
|
Net current liabilities |
(
612,374) |
|
--------- |
|
Total assets less current liabilities |
152,627 |
|
--------- |
|
|
|
Capital and reserves |
152,627 |
|
--------- |
|
|
Notes to the financial statements
1.
Directors' advances, credits and guarantees
During the period the company made advances to the directors. Interest has been charged at the HMRC rate on any overdrawn loan account balances in excess of £10,000. There are no repayment terms.
|
|
2025 |
|
|
£ |
|
Advances |
1 |
|
Balance due from the directors |
1 |
|
|
|
2.
Employee numbers
The average number of persons employed by the company during the period amounted to nil.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2025
, and are signed on behalf of the board by:
|
Mr E Brown |
Mr G Rider |
|
Director |
Director |
|
|
Company registration number:
15541923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Earith Business Park, Meadow Drove, Earith, Cambs, PE28 3QF.