for the Period Ended 29 April 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 29 April 2025
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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As at
Notes |
2025 £ |
2024 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
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| Total fixed assets: |
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| 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: |
( |
( |
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 29 April 2025
Notes |
2025 £ |
2024 £ |
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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: |
( |
( |
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 29 April 2025
Basis of measurement and preparation
for the Period Ended 29 April 2025
2025 |
2024 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 29 April 2025
for the Period Ended 29 April 2025
| Total | |
|---|---|
| Cost | £ |
| At 30 April 2024 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 29 April 2025 |
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| Amortisation | |
| Charge for year |
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| On disposals |
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| Other adjustments |
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| Amortisation at 29 April 2025 |
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| Net book value | |
| Net book value at 29 April 2025 |
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| Net book value at 29 April 2024 |
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US trademark depreciated in value for one class not being extended past 2024, so asset amount amended decreased to account for this.
US trademark increased in value with the cost of re-confirmation of existing class for US trademark to 2029.