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Financial Statements |
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Contents |
Pages |
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Balance sheet |
1 to 2 |
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Notes to the financial statements |
3 to 5 |
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Balance Sheet |
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2025 |
2024 |
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Note |
£ |
£ |
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Tangible assets |
4 |
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– |
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Debtors |
5 |
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Cash at bank and in hand |
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-------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
------- |
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Net current assets/(liabilities) |
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(
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-------- |
---- |
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Total assets less current liabilities |
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(
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Provisions |
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– |
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-------- |
---- |
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Net assets/(liabilities) |
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(
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-------- |
---- |
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Called up share capital |
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Profit and loss |
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(
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-------- |
---- |
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Shareholders funds/(deficit) |
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(
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-------- |
---- |
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Balance Sheet (continued) |
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Director |
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Notes to the Financial Statements |
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Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 1 April 2024 |
– |
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Additions |
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------- |
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At 31 March 2025 |
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------- |
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Depreciation |
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At 1 April 2024 |
– |
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Charge for the year |
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------- |
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At 31 March 2025 |
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------- |
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Carrying amount |
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At 31 March 2025 |
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------- |
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At 31 March 2024 |
– |
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------- |
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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– |
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Other debtors |
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------- |
---- |
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------- |
---- |
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2025 |
2024 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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– |
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Social security and other taxes |
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– |
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Other creditors |
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-------- |
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-------- |
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