for the Period Ended 30 April 2026
| Balance sheet | |
| Notes |
As at
|
Notes |
2026 |
2025 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: | 3 |
|
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
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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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| Provision for liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Revaluation reserve: | 5 | ||
| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2026
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 April 2026
The Company owns the entire share capital of Happydepth Limited which was acquired by gift from the shareholders of that company on 22 March 1998
for the Period Ended 30 April 2026
for the Period Ended 30 April 2026
| 2026 | |
|---|---|
| £ | |
| Balance at 01 May 2025 | |
| Surplus or deficit after revaluation | |
| Balance at 30 April 2026 |