for the Period Ended 31 August 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 August 2025
| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 August 2025
Notes |
2025 £ |
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|---|---|---|
| Gross Profit or (Loss) |
(
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Distribution Costs |
(
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| Administrative Expenses |
(
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| Operating Profit or (Loss) |
(
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| Interest Receivable and Similar Income |
|
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| Interest Payable and Similar Charges |
(
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| Profit or (Loss) Before Tax |
(
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2025 £ |
|
|---|---|---|
| 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 | ||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
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| 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: |
( |
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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2025
Notes |
2025 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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| Profit and loss account: |
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| Shareholders 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 August 2025
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 August 2025
2025 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
| Total | |
|---|---|
| Cost | £ |
| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 August 2025 |
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| Amortisation | |
| Charge for year |
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| On disposals |
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| Other adjustments |
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| Amortisation at 31 August 2025 |
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| Net book value | |
| Net book value at 31 August 2025 |
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for the Period Ended 31 August 2025
| Total | |
|---|---|
| Cost | £ |
| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 August 2025 |
|
| Depreciation | |
| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 August 2025 |
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| Net book value | |
| At 31 August 2025 |
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for the Period Ended 31 August 2025
2025 £ |
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|---|---|
| Surplus or deficit after revaluation |
|
| Balance at 31 August 2025 |
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