|
|
|
|
|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Stocks |
|
|
||
|
Debtors |
4 |
|
|
|
|
--------- |
--------- |
|||
|
|
|
|||
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Creditors: amounts falling due within one year |
5 |
|
|
|
|
--------- |
--------- |
|||
|
Net current liabilities |
|
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
------- |
------- |
|||
|
Net liabilities |
(
|
(
|
||
|
------- |
------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
------- |
------- |
||
|
Shareholders deficit |
(
|
(
|
|
|
------- |
------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
Balance brought forward and outstanding |
||
|
2025 |
2024 |
|
|
£ |
£ |
|
|
|
|
|
|
---- |
---- |
|