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
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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
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The Directors submit their annual report and financial accounts of the company for the 12 months ended 31st March 2025. Business review of sales turnover in the year under review was £0 compared with £0 last year. The sales turnover has been greatly impacted by very poor economic conditions effecting business confidence and investment. We expect the next financial year to be impacted with a low turnover projected for the next financial year end. No dividends have been declared in this financial year ending 31st March 2025. The total number of £1 ordinary shares at the end of the financial year was 1,500, Shareholders entitled to dividend payment in proportion to number of ordinary shares issued were Mark Dawson, and number of shares held was 1,500 as at 31st March 2025. Financial control, the directors acknowledge responsibility for the company’s systems of internal financial control and believe the established systems including computerisation of the company’s financial accounts are appropriate to the business. No material losses or contingencies have arisen during the 12 month period that would require disclosure by the directors. Having formed an opinion at the time of approving these it is the director’s intention to continue to support the company financially, the profits earned and retained within the company being sufficient to ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts. It is the view of the directors that the accounts presented represent a true and fair view of the state of affairs of the company and result for the 12 months to 31st March 2025, suitable accounting policies have been established and applied consistently and disclose with reasonable accuracy the financial position of the company. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.
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
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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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| Staff Costs |
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| Other charges |
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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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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| 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