Registered Number
Micro-entity Accounts
31 July 2025
| Notes | 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 |
(
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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 |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
These accounts replace those originally filed on [insert date of original filing]. The original accounts did not reflect £6,771 of business expenses paid personally by the director during the year ending 31 July 2025. These revised accounts correctly show these expenses in the Profit and Loss account and the corresponding amount owed to the director shown as Creditors on the Balance Sheet.