COMPANY REGISTRATION NUMBER:
15662895
|
Filleted Unaudited Abridged Financial Statements |
|
|
Abridged Statement of Financial Position |
|
30 April 2025
Current assets
|
Debtors |
11,265 |
|
Cash at bank and in hand |
11,058 |
|
-------- |
|
22,323 |
|
|
|
Creditors: amounts falling due within one year |
22,317 |
|
-------- |
|
Net current assets |
6 |
|
---- |
|
Total assets less current liabilities |
6 |
|
---- |
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Net assets |
6 |
|
---- |
|
|
Capital and reserves
|
Called up share capital |
1 |
|
Profit and loss account |
5 |
|
---- |
|
Shareholder funds |
6 |
|
---- |
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the period ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.
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Abridged Statement of Financial Position (continued) |
|
30 April 2025
These abridged financial statements were approved by the
board of directors
and authorised for issue on
3 December 2025
, and are signed on behalf of the board by:
Company registration number:
15662895
|
Notes to the Abridged Financial Statements |
|
Period from 20 April 2024 to 30 April 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Cherrydale Road, Camberley, GU15 1SR.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.