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: |
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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 B/F £ 354,180
Advanced £ 18,775
Repaid £ 35,610
Balance C/F £ 337,345
Mr Bowen has decreased his indebtedness to the company during the year under review. No interest is charged on the loan.