Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
5 May 2026
Directors | |
Registered Address | |
Registered Number |
Notes | 05 May 2026 | 31 Dec 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Current assets | ||||||||
| Debtors | 4 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ||||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Creditors amounts falling due after one year | 6 | ( | ||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by: |
Director Registered Company No. 16008940 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Going concern | |
|---|---|
| Judgements and key sources of estimation uncertainty | |
|---|---|
| In preparing the financial statements on a break-up basis, the directors have exercised judgement in estimating the realisable value of assets and settled value of liabilities. |
| Turnover policy | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2026 | 2025 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Further information regarding the company's income |
|---|---|
| 4. | Debtors: amounts due within one year |
|---|---|
2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | ||||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Total |
| 7. | Related party transactions |
|---|---|