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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-05 (in 8mo)

Last made up 2025-12-22

Watchouts

1 item

Cash

Latest balance sheet

Net assets

Equity attributable

Employees

1

Average over period

Profit before tax

-£258

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2022-12-242022-12-312023-12-312024-12-31
Turnover £8,376
Operating profit
Profit before tax -£258
Net profit -£258
Cash
Total assets less current liabilities
Net assets £100£100£100
Equity £100£100£100-£158
Average employees 1
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-242022-12-312023-12-312024-12-31
Net margin -3.1%
Current ratio 0.98x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the directors are aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern. The company was in its start up phase during the year ended 31 December 2024, incurring costs in advance of the commencement of trading activities during 2025. The company is expected to make a profit in 2025, and has the full support of the wider group.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
BOER, Nicolas De Director 2024-11-28 Dec 1978 French
BOER, Robert Director 2021-12-23 May 1962 Dutch

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 12 of 12 total filings

Date Type Category Description
2026-04-15 DISS40 gazette Gazette filings brought up to date
2026-04-14 GAZ1 gazette Gazette notice compulsory
2026-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-22 AA accounts Accounts with accounts type full
2024-12-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-24 AD01 address Change registered office address company with date old address new address PDF
2024-12-18 AA accounts Accounts with accounts type dormant PDF
2024-12-05 AP01 officers Appoint person director company with name date PDF
2024-01-23 AA accounts Accounts with accounts type dormant PDF
2024-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-23 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page