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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 199,373 | 195,194 | |||
|
Director
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| 2025 | 2024 | ||
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| Office and administration |
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| Sales, marketing and distribution |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Stock |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income | - |
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| Other debtors |
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| VAT |
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| Other taxes and social security |
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| Director's loan account | - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Corporation tax |
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| Accruals and deferred income |
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| Director's loan account |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Jason Leonard |
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