Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
14 April 2026
Director |
Registered Address | |
Registered Number |
Notes | 14 Apr 2026 | 30 Jun 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Creditors amounts falling due within one year | 4 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ( | ( | ||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
| The financial statements were approved and authorised for issue by the Director on 20 May 2026, and are signed on its behalf by: |
Director Registered Company No. 10834435 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Going concern | |
|---|---|
| Turnover policy | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Fixtures and fittings |
| 2. | Average number of employees |
|---|---|
| 2026 | 2025 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 July 25 | ||||
| Disposals | ( | ( | ||
| Depreciation and impairment | ||||
| At 01 July 25 | ||||
| Charge for year | ||||
| On disposals | ( | ( | ||
| Net book value | ||||
| At 14 April 26 | ||||
| At 30 June 25 |
| 4. | Creditors: amounts due within one year |
|---|---|
2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |