for the Period Ended 30 September 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 30 September 2025
| Director: |
|
|
| Registered office: |
England |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Directors
The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
2025 £ |
2024 £ |
|
|---|---|---|
| Called up share capital not paid: |
|
|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Capital and reserves: |
|
|
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 30 September 2025
for the Period Ended 30 September 2025
The distribution comprised cash of £6,812 and the transfer in specie of an investment asset valued at £4,750.
The investment asset was transferred at fair value equal to its carrying value, resulting in no gain or loss.
Following this distribution, the company had no remaining assets or liabilities and intends to apply for voluntary strike-off.
These are the final accounts of the company.