for the Period Ended 30 April 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 April 2025
| Director: |
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| Registered office: |
GBR |
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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 30 April 2025
Directors
The directors shown below have held office during the whole of the period from 02 April 2024 to 30 April 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 30 Apr 2025 £ |
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| Fixed assets | ||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2025
Notes |
13 months to 30 Apr 2025 £ |
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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 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 |
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
| Motor vehicles | Total | |
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| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2025 |
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| Depreciation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2025 |
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| Net book value | ||
| At 30 April 2025 |
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If there is an indication that there has been a significant change in depreciation rate, useful life or
residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 £ |
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|---|---|---|
| Other debtors |
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| Total |
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for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 £ |
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| Taxation and social security |
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| Other creditors |
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| Total |
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