Registered Number
Micro-entity Accounts
31 October 2025
| Notes | 2025 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
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| Creditors: amounts falling due within one year |
(
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| Net current assets (liabilities) |
(
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| Total assets less current liabilities |
(
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| Total net assets (liabilities) |
(
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| Capital and reserves |
(
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Approved by the Board on
And signed on their behalf by:
| 2025 | |
|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime.
Going concern
The company has net liabilities of GBP 1,778 at the balance sheet date. These arise entirely from amounts owed to the director, who has confirmed his continuing financial support. The accounts have therefore been prepared on the going concern basis.
Expenditure
Expenditure is recognised in the period in which it is incurred. Costs incurred before incorporation in connection with the formation of the company have been recognised in this first accounting period.