for the Period Ended 31 March 2025
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 March 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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for the Period Ended 31 March 2025
Notes |
2025 £ |
2024 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross surplus or (deficit) |
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| Administrative Expenses |
(
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(
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| Operating surplus or (deficit) |
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| Surplus or (deficit) before tax |
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
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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: | 5 |
( |
( |
| 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 31 March 2025
Notes |
2025 £ |
2024 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members 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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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| Bank loans and overdrafts |
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| Total |
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