for the Period Ended 31 August 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 August 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 August 2025
Principal Activities
Additional information
Director’s loan The loan was unsecured, interest-free and repaid in full on completion in October 2025. Events after the reporting period The company was sold in October 2025 and the director’s loan was repaid in full. During the year, the Company recognised a business rates refund of £10,204.98 of which £7689 pertains to the prior year. The refund has been recognised within administrative expenses and reduced operating costs for the year.
Directors
The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 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 August 2025
2025 £ |
2024 £ |
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| Turnover |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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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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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 August 2025
for the Period Ended 31 August 2025