Company Registration Number
(United Kingdom)
Registered office: Norfolk, United Kingdom
For the Year Ended 31 August 2025
1
| Balance Sheet | 3 |
| Statement of Compliance | 4 |
| Notes to the Financial Statements | 5-7 |
2
As at 31 August 2025
| Description | 2025 £ |
2024 £ |
|---|---|---|
| Called up share capital not paid | ||
| Fixed assets | ||
| Current assets | ||
| Creditors: amounts falling due within one year | ( |
( |
| Net current assets (liabilities) | ||
| Total assets less current liabilities | ||
| Total net assets (liabilities) | ||
| Capital and reserves | ||
| Called up share capital | 2 | 2 |
| Profit and loss account | 320,276.79 | 196,572.37 |
| Capital and reserves | 320,278.79 | 196,574.37 |
3
Directors' responsibilities:
The accounts were approved by the Board of Directors and authorised for issue on 4 August 2026.
Nicholas Antony Thornton-jones
Director
4
for the Year Ended 31 August 2025
1. Accounting Policies
Turnover is recognised when goods are delivered or services are provided.
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Debtors are recognised at the settlement amount due.
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
5
2. Basis of Preparation
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
6
3. Employee Information
The average number of employees during the year was:
7