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: |
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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
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 November 2023 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
Name:
Status: Director
for the Period Ended 31 March 2025
Notes |
17 months to 31 Mar 2025 £ |
13 months to 31 Oct 2023 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
17 months to 31 Mar 2025 £ |
13 months to 31 Oct 2023 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
( |
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 March 2025
Notes |
17 months to 31 Mar 2025 £ |
13 months to 31 Oct 2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 17 months to 31 Mar 2025 |
13 months to 31 Oct 2023 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 November 2023 |
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| Additions | - | - |
| Disposals |
(
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(
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| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2025 |
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| Amortisation | ||
| Amortisation at 01 November 2023 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2025 | - | - |
| Net book value | ||
| Net book value at 31 March 2025 |
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| Net book value at 31 October 2023 |
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for the Period Ended 31 March 2025
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 November 2023 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2025 |
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| Depreciation | ||
| At 01 November 2023 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2025 |
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| Net book value | ||
| At 31 March 2025 |
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| At 31 October 2023 |
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for the Period Ended 31 March 2025
| 17 months to 31 Mar 2025 £ |
13 months to 31 Oct 2023 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 31 March 2025
| 17 months to 31 Mar 2025 £ |
13 months to 31 Oct 2023 £ |
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| Bank loans and overdrafts |
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| Trade creditors |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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