for the Period Ended 31 March 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 March 2025
| Registered office: |
England |
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| Company Registration Number: |
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As at
Notes |
2025 £ |
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 | |||
| Stocks: |
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| Debtors: | 6 |
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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: | 7 |
( |
( |
| 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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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 8 |
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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 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
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2024 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2025 | - | - |
| Amortisation | ||
| Amortisation at 01 April 2024 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2025 | - | - |
| Net book value | ||
| Net book value at 31 March 2025 | - | - |
| Net book value at 31 March 2024 | - | - |
for the Period Ended 31 March 2025
| Office equipment | Motor vehicles | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 01 April 2024 | - |
|
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - |
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| Transfers | - | - | - |
| At 31 March 2025 | - |
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| Depreciation | |||
| At 01 April 2024 | - | - | - |
| Charge for year | - | - | - |
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 March 2025 | - | - | - |
| Net book value | |||
| At 31 March 2025 | - |
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| At 31 March 2024 | - |
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for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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|---|---|---|
| Prepayments and accrued income |
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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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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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Total
for the Period Ended 31 March 2025
2025 £ |
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|---|---|
| Balance at 01 April 2024 |
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| Surplus or deficit after revaluation |
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| Balance at 31 March 2025 |
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Revaluation surplus for the year: £0
Transfer to retained earnings:£0
Balance at end of year:£50,000