Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
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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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (48,101) | (45,973) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 February 2023 |
|
( |
(43,200) |
Loss for the year and total comprehensive income | - |
( |
(2,773) |
As at 31 January 2024 and 1 February 2024 |
|
( |
(45,973) |
Loss for the year and total comprehensive income | - |
( |
(2,128) |
As at 31 January 2025 |
|
( |
(48,101) |
2025 | 2024 | ||
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Office and administration |
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2025 | 2024 | ||
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£ | £ | ||
Director's loan account |
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