for the Period Ended 30 November 2024
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 November 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 30 November 2024
Notes |
2024 £ |
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|---|---|---|
| Turnover |
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| Cost of sales |
(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
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| Administrative Expenses |
(
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
|
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| Interest Payable and Similar Charges |
(
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
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|---|---|---|
| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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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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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2024
Notes |
2024 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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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 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
for the Period Ended 30 November 2024
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 November 2024 | - | - |
| Amortisation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 November 2024 | - | - |
| Net book value | ||
| Net book value at 30 November 2024 | - | - |
for the Period Ended 30 November 2024
| Plant & machinery | Motor vehicles | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
|
|
|
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 November 2024 |
|
|
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| Depreciation | |||
| Charge for year | - | - | - |
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 November 2024 | - | - | - |
| Net book value | |||
| At 30 November 2024 |
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for the Period Ended 30 November 2024
2024 £ |
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|---|---|
| Surplus or deficit after revaluation |
|
| Balance at 30 November 2024 |
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