|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
--------- |
--------- |
||||
|
|
|
||||
|
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
||
|
------------ |
------------ |
||||
|
NET CURRENT LIABILITIES |
(
|
(
|
|||
|
------------ |
------------ |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
|||
|
-------- |
-------- |
||||
|
NET (LIABILITIES)/ASSETS |
(
|
|
|||
|
-------- |
-------- |
||||
|
Called up share capital |
|
|
||
|
Profit and loss account |
(
|
|
||
|
-------- |
-------- |
|||
|
SHAREHOLDER (DEFICIT)/FUNDS |
(
|
|
||
|
-------- |
-------- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Period from |
||
|
Year to |
17 May 22 to |
|
|
30 May 24 |
31 May 23 |
|
|
£ |
£ |
|
|
UK current tax (income)/expense |
(
|
|
|
------- |
------- |
|
|
Tax on (loss)/profit |
(
|
|
|
------- |
------- |
|
|
Freehold property |
|
|
£ |
|
|
Cost |
|
|
At 1 June 2023 |
|
|
Additions |
|
|
------------ |
|
|
At 30 May 2024 |
|
|
------------ |
|
|
Depreciation |
|
|
At 1 June 2023 and 30 May 2024 |
– |
|
------------ |
|
|
Carrying amount |
|
|
At 30 May 2024 |
|
|
------------ |
|
|
At 31 May 2023 |
|
|
------------ |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
|
Corporation tax |
– |
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
------------ |
------------ |
|
|
|
|
|
|
------------ |
------------ |
|