for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 March 2025
| Director: |
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| Registered office: |
England |
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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
Principal Activities
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
for the Period Ended 31 March 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| 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: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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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
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
Year ended 31/03/2024
Dividends
Dividends paid and proposed on equity shares:
Paid during the year: £15200
Equity dividends on ordinary shares (£15200)
Creditors (amounts falling due within 1 year):
Corporation tax: £2153
Creditors: £2153
Share capital:
Authorised:
100 ordinary shares of £1 each
Equity shares:
100 ordinary shares of £1 each
Capital and reserves
Called up share capital: £100
Reserves:£22667
Profit and loss account: £9177.15 (when using actual figures)
Shareholders' funds: £16644