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| Report and Unaudited Accounts | ||
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Company Information
Director's Report
The director submits the report and financial statements for the year ended
Directors
The directors shown below held office during the whole of the accounting period:
S Dimitrova
This report was approved by the board on
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S Dimitrova
Director
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Balance Sheet as at |
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| Notes |
2026 £ |
2025 £ |
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| Fixed assets | |||||
| Tangible assets |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 4 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
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S Dimitrova
Director
Approved by the board on
Company Number: 11878075 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
108 Chorefields
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2026 |
2025 |
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| £ | £ | |||
| 3. | Employees | |||
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| 2026 | 2025 | |||
| Average number of employees during the period |
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| 4. | Creditors: amounts falling due within one year | |||
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| 2026 | 2025 | |||
| £ | £ | |||
| Taxation & social security |
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| 5. | Dividends | |||
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| 2026 | 2025 | |||
| £ | £ | |||
| Total dividend payment |
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