Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2025
Director |
Registered Address | |
Registered Number |
Notes | 2025 | |||
|---|---|---|---|---|
£ | £ | |||
| Current assets | ||||
| Debtors | 3 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2026, and are signed on its behalf by: |
Director Registered Company No. 16128001 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Sales represents amounts receivable for professional and consultancy services provided during the year. Sales is recognised as services are provided to customers and is measured at the amount of consideration expected to be received, net of VAT and trade discounts. |
| Foreign currency translation | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Debtors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Trade debtors / trade receivables | ||
| Total |
| 4. | Creditors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Taxation and social security | ||
| Other creditors | ||
| Total |