for the Period Ended 31 December 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
for the Period Ended 31 December 2025
| Director: |
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| Registered office: |
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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 December 2025
Principal Activities
Additional information
the company had one temporary employee who worked when needed. the employee stopped providing services at the End of September 2025 and no longer provides services to the company
Directors
The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 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 December 2025
Notes |
2025 £ |
2024 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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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 £ |
2024 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| 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 December 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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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 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2025
for the Period Ended 31 December 2025
2025 £ |
2024 £ |
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| Dividends paid |
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for the Period Ended 31 December 2025
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 January 2025 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2025 |
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| Depreciation | ||
| At 01 January 2025 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 December 2025 | - | - |
| Net book value | ||
| At 31 December 2025 |
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| At 31 December 2024 |
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