for the Period Ended 05 April 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 05 April 2025
| Director: |
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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 05 April 2025
Directors
The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 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 05 April 2025
Notes |
2025 £ |
2024 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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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 |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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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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| 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: | 5 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 05 April 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
The notes form part of these financial statements
for the Period Ended 05 April 2025
Basis of measurement and preparation
for the Period Ended 05 April 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 05 April 2025
for the Period Ended 05 April 2025
| Plant & machinery | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ |
| At 06 April 2024 |
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- |
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| Additions |
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- |
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| Disposals | - | - | - | - |
| Revaluations | - | - | - | - |
| Transfers | - | - | - | - |
| At 05 April 2025 |
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| Depreciation | ||||
| At 06 April 2024 | - | - | - | - |
| Charge for year |
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| On disposals | - | - | - | - |
| Other adjustments | - | - | - | - |
| At 05 April 2025 |
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| Net book value | ||||
| At 05 April 2025 |
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| At 05 April 2024 |
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- |
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for the Period Ended 05 April 2025
2025 £ |
2024 £ |
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| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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Buying Dance Floor £6'256.
Credit Cards £1;471.
Other creditors £77'315
(Includes Directors £2'100, towards Dance Floor
Directors £10'100, Photo Booth Business)