| Registered number | |
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| Unaudited Accounts | ||
| for the period | ||
| 1 April 2025 to |
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Balance Sheet as at |
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| Notes |
2026 £ |
2025 £ |
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| Current assets | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | ( |
( |
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| Net current assets / (liabilities) |
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( |
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| Total assets less current liabilities |
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( |
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| Provisions for liabilities | ( |
( |
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| Accruals and deferred income | ( |
( |
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| Total net assets (liabilities) |
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( |
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| Capital and reserves | |||||
| Called up share capital | 4 |
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| Profit and loss account |
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( |
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| Shareholders' funds |
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( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
S Reaboi
Director
Approved by the board on
Company Number: 10699546 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
The Business Resource Network
Notes to the Accounts
for the period 1 April 2025 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The Company ceased trading on 31 August 2026. Accordingly, these financial statements have been prepared on a break-up (liquidation) basis rather than on a going concern basis, as the Directors do not intend for the Company to continue its operations. |
| Revenue recognition | |
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| Foreign currencies | |
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| 2. | Employees | |||
|---|---|---|---|---|
| 2026 | 2025 | |||
| Average number of employees during the period |
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| 3. | Debtors | |||
|---|---|---|---|---|
| 2026 | 2025 | |||
| £ | £ | |||
| Other debtors |
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| 4. | Share capital | |||
|---|---|---|---|---|
| 2026 | 2025 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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100 | 100 | ||
| 100 | 100 |