COMPANY REGISTRATION NUMBER:
02131551
|
Unaudited financial statements |
|
|
Statement of financial position |
|
31 March 2026
Current assets
|
Debtors |
5 |
510 |
|
510 |
|
|
---- |
|
---- |
|
|
Net current assets |
|
510 |
|
510 |
|
|
---- |
|
---- |
|
Total assets less current liabilities |
|
510 |
|
510 |
|
|
---- |
|
---- |
|
|
|
|
|
|
Capital and reserves
|
Called up share capital |
|
100 |
|
100 |
|
Profit and loss account |
|
410 |
|
410 |
|
|
---- |
|
---- |
|
Shareholders funds |
|
510 |
|
510 |
|
|
---- |
|
---- |
|
|
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 July 2026
, and are signed on behalf of the board by:
Company registration number:
02131551
|
Notes to the financial statements |
|
Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach Depot, Ipswich Road, Hadleigh, Ipswich, Suffolk, IP7 6BG.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Employee numbers
The average number of employees during the year was
2
(2025:
2
).
5.
Debtors
|
2026 |
2025 |
|
£ |
£ |
|
Other debtors |
510 |
510 |
|
---- |
---- |
|
|
|