for the Period Ended 30 April 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 30 April 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| 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 April 2025
for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
The company is controlled by N C v F-Haimendorf who owns 100% of the issued share capital.
At the balance sheet date, the liabilities of the company exceed the assets by £6,147. The major creditor is the sole shareholder, Mr N C v F-Haimendorf, and his loan to the company amounts to £11,147 at the balance sheet date. The company is reliant upon his continued support, and he has confirmed that this will continue for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.