|
|
|
|
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Balance Sheet |
2025 |
2024 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
(
|
|
||
------- |
-------- |
|||
Net (liabilities)/assets |
(
|
|
||
------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
-------- |
||
Shareholder (deficit)/funds |
(
|
|
|
------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2025 |
2024 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2025 |
2024 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2025 |
2024 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
39,246 |
19,590 |
-------- |
-------- |
|
Financial liabilities measured at fair value through profit or loss |
63,351 |
2,488 |
-------- |
------- |
|
2025 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
---- |
-------- |
-------- |
||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
---- |
---- |
||