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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
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 | (9,368) | (8,361) | |||
Director
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2025 | 2024 | ||
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£ | £ | ||
Other creditors | 9,511 | 8,530 | |
A Dunn
The above is a related party by virture of being a director.
At the balance sheet date, the above director was owed £3,950 (2024: £3,950) by the company relating to a loan made to the company. The loan is unsecured, interest free and repayable on demand.
P Tyler
The above is a related party by virture of being a director.
At the balance sheet date, the above director was owed £4,300 (2024: £3,950) by the company relating to a loan made to the company. The loan is unsecured, interest free and repayable on demand.