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Balance Sheet as at |
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2025 £ |
2024 £ |
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| Fixed assets |
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| Creditors: amounts falling due within one year | ( |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Total net assets (liabilities) |
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| At the balance sheet date, the company had an amount due from a director arising from an overdrawn director's loan account. The balance was unsecured, interest free and repayable on demand. The balance outstanding at the year end was repaid in full within nine months of the balance sheet date. Accordingly, no provision has been made in respect of the loan, and no corporation tax charge arises under the loans to participators legislation. No interest was charged or payable on the outstanding balance during the period. |
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During the period the average number of employees was |
Signed on behalf of the board of directors
...................................................
Mr M Purser
Director
Approved by the board on
Company Number: 14490232 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Office 302 Dereham B Centre Office 302