Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2025
Director |
Company Secretary | KIRBY, Peter John |
Registered Address | |
Registered Number |
Notes | 2025 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Intangible assets | 3 | |||
| Current assets | ||||
| Debtors | 4 | |||
| Cash at bank and on hand | ||||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Share premium | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Director on 19 June 2026, and are signed on its behalf by: |
Director Registered Company No. 15702583 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Intangible assets | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Other | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 May 25 | ||||
| Net book value | ||||
| At 31 May 25 | ||||
| At 02 May 24 |
| 4. | Debtors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Other debtors | ||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|