|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2025 |
2024 |
|
£ |
£ |
|
Fixed assets |
|
|
----- |
----- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
(
|
|
----------- |
----------- |
|
Net Current Assets |
|
|
----------- |
----------- |
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
|
|
----------- |
----------- |
|
548,138 |
459,021 |
|
----------- |
----------- |
|
Capital and reserves |
|
|
----------- |
----------- |
|
2025 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
----- |
--------- |
--------- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
----- |
----- |
----- |
||
|
Director |