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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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320 London Road |
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Hazel Grove |
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Stockport |
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Cheshire |
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SK7 4RF |
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Statement of Financial Position |
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2025 |
2024 |
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(restated) |
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£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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329,799 |
270,806 |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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- |
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Accruals and deferred income |
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286,838 |
245,376 |
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Capital and reserves |
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2025 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
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Director |