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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 8,333 | | | | 5,330 |
Investment Assets | | 3 | | | | 16,750 | | | | 16,750 |
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| | | | | | 25,083 | | | | 22,080 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | | | 1,268 | | | | - | | |
Cash at bank and in hand | | | | 62,392 | | | | 32,737 | | |
| | | | 63,660 | | | | 32,737 | | |
CREDITORS: Amounts falling due within one year | | | | 61,345 | | | | 49,172 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 2,315 | | | | (16,435) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 27,398 | | | | 5,645 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 27,298 | | | | 5,545 |
SHAREHOLDERS' FUNDS | | | | | | 27,398 | | | | 5,645 |
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For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 14/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
AB Collinson | | | | | | | | | | |
Director | | | | | | | | | | |
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