for the Period Ended 30 September 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 30 September 2025
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
for the Period Ended 30 September 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 757 | 667 |
| Gross turnover from inside OPW engagements | 29,495 | 23,323 |
| Deductions from gross turnover from inside OPW engagements | ( 29,495 ) | ( 23,323 ) |
| Other Income |
|
- |
| Staff Costs |
(
|
(
|
| Depreciation and Writeoffs |
(
|
(
|
| Other charges |
(
|
(
|
| Profit or (Loss) for Period |
(
|
(
|
As at
2025 £ |
2024 £ |
|
|---|---|---|
| Called up share capital not paid: |
|
|
| Fixed Assets: |
|
|
| Current assets: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
( |
| Total assets less current liabilities: |
( |
|
| 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