Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2026
Directors | |
Registered Address | |
Registered Number |
Notes | 2026 | |||
|---|---|---|---|---|
£ | £ | |||
| 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 | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2026, and are signed on its behalf by: |
Director Registered Company No. 16207679 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| 2. | Average number of employees |
|---|---|
| 2026 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Debtors: amounts due within one year |
|---|---|
2026 | ||
|---|---|---|
| £ | ||
| Trade debtors / trade receivables | ||
| Other debtors | ||
| Total |
| 4. | Creditors: amounts due within one year |
|---|---|
2026 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Taxation and social security | ||
| Accrued liabilities and deferred income | ||
| Total |