Registered Number
Micro-entity Accounts
30 November 2025
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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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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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
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| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
Prepared under micro‑entity provisions and FRS 105.
- Turnover: Recognised when earned.
- Depreciation: 10% straight‑line; included in fixed asset net book values.
- Director’s services: Accounting/admin work by director valued at £660, credited to Director’s Loan Account, no cash paid.
EMPLOYEE INFORMATION
Average employees: 0 (2024: 0). No employees; director is office holder only, no contract, no salary/wages. Travel costs are business expenses only. The 2024 figure previously stated as 1 was incorrect and corrected to 0.
RECONCILIATION OF RESERVES
Total net assets per balance sheet: £(443).
This differs from cumulative reserves of £(473) by £30, representing prior year depreciation already written off in earlier periods and not restated in the current year’s balance sheet calculation.
LIABILITIES
- Trade creditors: £22 owed to suppliers.
- Accruals: £660 owed to director for services.
AUDIT EXEMPTION
Exemption claimed under s477 Companies Act 2006; no audit requested.