for the Period Ended 31 October 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 October 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 October 2025
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2025 to 31 October 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 October 2025
Notes |
6 months to 31 Oct 2025 £ |
2025 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Administrative Expenses |
(
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(
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| Other operating income |
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- | |
| Operating Profit or (Loss) |
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
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(
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| Tax on Profit |
(
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- | |
| Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
6 months to 31 Oct 2025 £ |
2025 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
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| Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 October 2025
Notes |
6 months to 31 Oct 2025 £ |
2025 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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( |
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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 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 6 months to 31 Oct 2025 |
2025 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
for the Period Ended 31 October 2025
| 6 months to 31 Oct 2025 £ |
2025 £ |
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|---|---|---|
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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