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
Additional information
For the year ended 31 March 2025, the company reported a loss of £150,392 on a turnover of £135,612, derived from consultancy services and rental income from company assets. The loss reflects a period of transition with increased expenditure incurred ahead of income. The directors consider the company to be well positioned for future profitability.
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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| Other Income |
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- |
| Staff Costs |
(
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(
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| Other charges |
(
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(
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| Profit or (Loss) for Period |
(
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(
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As at
2025 £ |
2024 £ |
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| Fixed Assets: |
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| Current assets: |
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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: |
( |
( |
| 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