for the Period Ended 31 March 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 31 March 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 31 March 2025
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 March 2025
Notes |
2025 £ |
13 months to 31 Mar 2024 £ |
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|---|---|---|---|
| Turnover |
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- | |
| Gross Profit or (Loss) |
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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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| Interest Payable and Similar Charges |
(
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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 £ |
13 months to 31 Mar 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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| 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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| Creditors: amounts falling due after more than one year: | 6 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 March 2025
Notes |
2025 £ |
13 months to 31 Mar 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: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
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 |
13 months to 31 Mar 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
| Land & buildings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 April 2024 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| 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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over the useful economic life of that asset as follows:
Freehold property- 0% straight line
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 31 March 2025
2025 £ |
13 months to 31 Mar 2024 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2025
2025 £ |
13 months to 31 Mar 2024 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Total |
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