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: |
|
|
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
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
for the Period Ended 31 March 2025
Notes |
2025 £ |
13 months to 31 Mar 2024 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
(
|
(
|
|
| Gross Profit or (Loss) |
(
|
|
|
| Operating Profit or (Loss) |
(
|
|
|
| Profit or (Loss) Before Tax |
(
|
|
|
| Tax on Profit |
(
|
(
|
|
| Profit or (Loss) for Period |
(
|
|
The notes form part of these financial statements
As at
Notes |
2025 £ |
13 months to 31 Mar 2024 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| 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 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Shareholders funds: |
|
|
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
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not
approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the
Company for that period. In preparing these accounts, the directors are required to:
-select suitable accounting policies and then apply them consistently;
-make judgements and estimates that are reasonable and prudent;
-prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with
reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities. This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
for the Period Ended 31 March 2025
2025 |
13 months to 31 Mar 2024 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
2025 £ |
13 months to 31 Mar 2024 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Total |
|
|
| Debtors due after more than one year: |
|
|