for the Period Ended 30 April 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
for the Period Ended
| 2025 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Profit(or loss) for the financial year: |
|
As at
| Notes | 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
||
| Net current assets (liabilities): | |||
| Total assets less current liabilities: |
|
||
| Total net assets (liabilities): |
|
||
| Capital and reserves | |||
| Called up share capital: |
|
||
| Profit and loss account: |
|
||
| Total Shareholders' funds: |
|
The notes form part of these financial statements
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
Valuation information and policy
for the Period Ended 30 April 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 April 2025
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
|
|
|
| Disposals | |||
| Revaluations | |||
| Transfers | |||
| At 30 April 2025 |
|
|
|
| Amortisation | |||
| Charge for year | |||
| On disposals | |||
| Other adjustments | |||
| At 30 April 2025 | |||
| Net book value | |||
| At 30 April 2025 |
|
|
for the Period Ended 30 April 2025
250 was invested in specilised cleaning products for the end of tenacy clean for the next tennant