| Registered number | |
|
|
|
|
||
| Report and Unaudited Accounts | ||
| for the year ended | ||
|
|
||
Company Information
Directors' Report
The directors submit the report and financial statements for the year ended
Directors
The directors shown below held office during the whole of the accounting period:
A Garcea
Ms Z Howard
This report was approved by the board on
..........................
A Garcea
Director
Profit and Loss Account
for the year ended
| Notes | 2025 £ |
2024 £ |
|||
|---|---|---|---|---|---|
| Turnover |
|
|
|||
| Cost of sales |
( |
( |
|||
| Gross profit |
|
|
|||
| Administrative expenses |
( |
( |
|||
| Operating profit/(loss) |
( |
|
|||
| Profit/(loss) on ordinary activities before taxation |
( |
|
|||
| Tax on ordinary activities |
( |
( |
|||
| Profit/(loss) on ordinary activities after taxation |
( |
|
|||
| Retained earnings brought forward | (130) | (130) | |||
| Retained earnings carried forward | (410) | (130) | |||
|
Balance Sheet as at |
|||||
|---|---|---|---|---|---|
| Notes |
2025 £ |
2024 £ |
|||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 3 | ( |
( |
||
| Net current assets / (liabilities) | ( |
( |
|||
| Total assets less current liabilities | ( |
( |
|||
| Provisions for liabilities | ( |
( |
|||
| Accruals and deferred income | ( |
( |
|||
| Total net assets (liabilities) | ( |
( |
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account | ( |
( |
|||
| Shareholders' funds | ( |
( |
|||
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Ms Z Howard
Director
Approved by the board on
Company Number: 14519294 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
172 Lower Richmond Road
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
|---|---|
|
Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
|---|---|
|
|
| 2. | Employees | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| Average number of employees during the period |
|
|
||
| 3. | Creditors: amounts falling due within one year | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Other creditors |
|
|
||
|
|
|
|||
| 4. | Dividends | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Total dividend payment |
|
|
|
|
||||
|---|---|---|---|---|
| . | . | 2025 £ |
. | 2024 £ |
| Sales | ||||
| Continuing Operations | ||||
| Turnover | 258 | - | ||
| 258 | 0 | |||
| Cost of Sales | ||||
| 0 | 0 | |||
| Administrative Expenses | ||||
| General | ||||
| Repairs, renewals and maintenance | 488 | - | ||
| 488 | 0 | |||
| Legal & Professional | ||||
| Accountancy fees | 50 | - | ||
| 50 | 0 | |||
| 538 | 0 | |||
| . | ||||
| Operating Profit | (280) | 0 | ||