for the Period Ended 30 April 2025
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 30 April 2025
| Director: |
|
|
| Registered office: |
England |
|
| Company Registration Number: |
|
|
for the Period Ended 30 April 2025
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2025 £ |
2024 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
|
|
| Tangible assets: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 6 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: | 7 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 8 |
( |
( |
| Provision for liabilities: |
( |
( |
|
| Accruals and deferred income: |
( |
( |
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 April 2025
Notes |
2025 £ |
2024 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: |
|
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
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
Basis of measurement and preparation
for the Period Ended 30 April 2025
2025 |
2024 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 April 2025
for the Period Ended 30 April 2025
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2024 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2025 |
|
|
| Amortisation | ||
| Amortisation at 01 May 2024 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 April 2025 | - | - |
| Net book value | ||
| Net book value at 30 April 2025 |
|
|
| Net book value at 30 April 2024 |
|
|
for the Period Ended 30 April 2025
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2024 |
|
|
| Additions |
|
|
| Disposals |
(
|
(
|
| Revaluations |
|
|
| Transfers |
|
|
| At 30 April 2025 |
|
|
| Depreciation | ||
| At 01 May 2024 |
|
|
| Charge for year |
|
|
| On disposals |
(
|
(
|
| Other adjustments |
|
|
| At 30 April 2025 |
|
|
| Net book value | ||
| At 30 April 2025 |
|
|
| At 30 April 2024 |
|
|
for the Period Ended 30 April 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Prepayments and accrued income |
|
|
| Other debtors |
|
|
| Total |
|
|
| Debtors due after more than one year: |
|
|
for the Period Ended 30 April 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 30 April 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|