| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 31 March 2025 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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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 | (13,486) | ||
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Director
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| Plant & Machinery |
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| Motor Vehicles |
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 13 May 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Amortisation | |||
| As at 13 May 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 13 May 2024 |
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| Plant & Machinery | Motor Vehicles | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 13 May 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Depreciation | |||
| As at 13 May 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 13 May 2024 |
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| 31 March 2025 | |
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| £ | |
| Due within one year | |
| Trade debtors |
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| 31 March 2025 | |
|---|---|
| £ | |
| VAT |
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| Accruals and deferred income |
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| Director's loan account |
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