for the Period Ended 28 February 2026
| Balance sheet | |
| Notes |
As at
|
Notes |
2026 |
2025 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Called up share capital not paid: |
|
|
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Tangible assets: | 4 |
|
|
| Investments: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
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|
|
| Debtors: |
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| Cash at bank and in hand: |
|
|
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| Investments: |
|
|
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| Total current assets: |
|
|
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| Creditors: amounts falling due within one year: |
|
|
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| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
|
| Provision for liabilities: |
( |
( |
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 28 February 2026
for the Period Ended 28 February 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 28 February 2026
| Total | |
|---|---|
| Cost | £ |
| At 01 March 2025 |
|
| At 28 February 2026 |
|
| Net book value | |
| At 28 February 2026 |
|
| At 28 February 2025 |
|
for the Period Ended 28 February 2026
| Total | |
|---|---|
| Cost | £ |
| At 01 March 2025 |
|
| Revaluations |
( |
| At 28 February 2026 |
|
| Net book value | |
| At 28 February 2026 |
|
| At 28 February 2025 |
|
for the Period Ended 28 February 2026
The fixed investments for this period are the equipment and buildings used for day to day operations of the company including but not limited to the investment in technology for which revaluation has occurred in this accounting period