Company Registration Number
(England and Wales)
Registered office: 1 John Hogan V C Road, Manchester, M40 7QU, England
For the Period from 10 July 2024 to 31 July 2025
Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102
| Balance Sheet | 3 |
| Statement of Compliance | 4 |
| Notes to the Financial Statements | 5-9 |
As at
| 2025 £ |
||
| Fixed assets | ||
| Current assets | ||
| Creditors: amounts falling due within one year | ||
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Total net assets (liabilities) | ||
| Capital and reserves | ||
Designated Members' responsibilities:
The accounts were approved by the
Designated Member
for the Period from 10 July 2024 to 31 July 2025
Turnover
Turnover is recognised when goods are delivered or services are provided.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.
This is the company's first period of trading. No comparative figures are presented.
The average number of employees during the year was: 0
Tangible fixed assets are stated at net book value.
| 2025 £ |
|
| Net book value at start of period | 60 |
| Depreciation charge for period | 0 |
| Net book value at end of period | 60 |
Debtors comprise amounts receivable at the balance sheet date.
| 2025 £ |
|
| Trade and other debtors | 24 |