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Company Registration Number:
12571238 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 April 2025




Director: Matthew Poole
Registered office: The Lock House
Stoke Hammond
Milton Keynes
England
MK17 9DG
Company Registration Number: 12571238 (England and Wales)

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Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Company was inactive for the majority of the year, two small contracts made up the whole income at the end of the FY

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Matthew Poole

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew Poole
Status: Director

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Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 9,800 0
Gross Profit or (Loss) 9,800 0
Administrative Expenses ( 1,096 ) ( 616 )
Operating Profit or (Loss) 8,704 ( 616 )
Profit or (Loss) Before Tax 8,704 ( 616 )
Profit or (Loss) for Period 8,704 ( 616 )

The notes form part of these financial statements

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Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,000
Cash at bank and in hand: 39,619 39,114
Total current assets: 48,619 39,114
Net current assets (liabilities): 48,619 39,114
Total assets less current liabilities: 48,619 39,114
Creditors: amounts falling due after more than one year: 5 ( 235 ) ( 235 )
Total net assets (liabilities): 48,384 38,879

The notes form part of these financial statements

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Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 48,383 38,878
Shareholders funds: 48,384 38,879

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew Poole
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Trade debtors 9,000
Total 9,000

Invoice issued just before the end of the FY, so debtor was within net payment terms

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Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 235 235
Total 235 235

directors current account