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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (12,247) | (12,247) | |||
Director
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Freehold |
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Plant & Machinery |
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Land & Property | |||
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Freehold | Plant & Machinery | Total | |
£ | £ | £ | |
Cost | |||
As at 1 March 2024 |
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As at 28 February 2025 |
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Depreciation | |||
As at 1 March 2024 |
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As at 28 February 2025 |
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Net Book Value | |||
As at 28 February 2025 |
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As at 1 March 2024 |
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2025 | 2024 | ||
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£ | £ | ||
Directors' loan accounts |
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