for the Period Ended 31 July 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 July 2025
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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As at
Notes |
2025 £ |
2024 £ |
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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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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2025
Notes |
2025 £ |
2024 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members funds |
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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 July 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 July 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 July 2025
for the Period Ended 31 July 2025
| Goodwill | Total | |
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| Cost | £ | £ |
| At 01 August 2024 |
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| Additions |
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| Disposals |
(
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| Revaluations |
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| Transfers |
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| At 31 July 2025 |
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| Amortisation | ||
| Amortisation at 01 August 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| Amortisation at 31 July 2025 |
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| Net book value | ||
| Net book value at 31 July 2025 |
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| Net book value at 31 July 2024 |
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for the Period Ended 31 July 2025
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 August 2024 |
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| Additions |
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| Disposals |
(
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| Revaluations |
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| Transfers |
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| At 31 July 2025 |
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| Depreciation | ||
| At 01 August 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 July 2025 |
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| Net book value | ||
| At 31 July 2025 |
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| At 31 July 2024 |
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for the Period Ended 31 July 2025
2025 £ |
2024 £ |
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| Prepayments and accrued income |
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| Total |
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for the Period Ended 31 July 2025
2025 £ |
2024 £ |
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| Trade creditors |
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| Other creditors |
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| Total |
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