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
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| Registered office: |
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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
For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 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 31 March 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Profit or (Loss) for Period |
(
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(
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As at
2025 £ |
2024 £ |
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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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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| 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: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
( |
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| Capital and reserves: |
( |
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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 March 2025
for the Period Ended 31 March 2025