for the Period Ended 30 April 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 30 April 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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As at
Notes |
13 months to 30 Apr 2025 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2025
Notes |
13 months to 30 Apr 2025 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2025
Basis of measurement and preparation
The company is exempt from the requirement to prepare group accounts by virtue of Section 248 of the Companies Act 1985.
Turnover policy
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 |
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company owes money to its director.
This represents amounts the director has lent to the company or paid on behalf of the company.
for the Period Ended 30 April 2025
| 13 months to 30 Apr 2025 £ |
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| Other creditors |
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| Total |
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