Registered Number
Micro-entity Accounts
30 September 2025
| Notes | 2025 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
|
|
| Fixed Assets |
|
|
| Current Assets |
|
|
| Prepayments and accrued income |
|
|
| Creditors: amounts falling due within one year |
(
|
|
| Net current assets (liabilities) |
(
|
|
| Total assets less current liabilities |
(
|
|
| Creditors: amounts falling due after more than one year |
|
|
| Provisions for liabilities |
|
|
| Accruals and deferred income |
|
|
| Total net assets (liabilities) |
(
|
|
| Capital and reserves |
(
|
Approved by the Board on
And signed on their behalf by:
| 2025 | |
|---|---|
| Average number of employees during the period |
|
2Accounting Policies
Basis of measurement and preparation of accounts
The company ceased trading on 24 September 2025. Accordingly, the financial statements have been prepared on a basis other than going concern. The remaining goodwill, fixtures and other business assets have been assessed as having no recoverable value and have been written off. Liabilities remain recognised at the amounts outstanding at the balance sheet date.