for the Period Ended 31 March 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 March 2025
| Registered office: |
England |
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| Company Registration Number: |
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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
Balance brought forwards 01/04/24 - £14,538
Amounts advanced - £62,546
Amounts repaid - £58,881
Balance Outstanding 31/03/25 - £18,203
The loaned amounts are unsecured, bear interest at 2.25% and have no fixed repayment terms. The outstanding balance was cleared within 9 months of the year-end.
Year ended 31 March 2024:
Balance brought forwards 01/04/23 - £4,264
Amounts advanced - £65,942
Amounts repaid - £55,668
Balance Outstanding 31/03/24 - £14,538
The loaned amounts are unsecured, bear interest at 2.25% and have no fixed repayment terms. The outstanding balance was cleared within 9 months of the year-end.