for the Period Ended 31 May 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
13 months to 31 May 2025 |
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|---|---|---|
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£ |
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| Called up share capital not paid: |
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| Fixed assets | ||
| Intangible assets: |
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| Investments: | 3 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
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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: | 4 |
( |
| Provision for liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | ||
| Other reserves: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 May 2025
for the Period Ended 31 May 2025
| 13 months to 31 May 2025 | |
|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 May 2025
Investment Property The company's fixed asset investments comprise a residential property acquired during the year. The property is held for generating rental income and for capital appreciation. In accordance with the company's accounting policy, the investment property is measured at cost less any accumulated impairment.
for the Period Ended 31 May 2025