|
|
|
|
|
For the year ended |
|
|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------- |
------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
330,787 |
322,669 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
--------- |
--------- |
|||
|
298,790 |
304,701 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
| 2025 | 2024 | ||
| £ | £ | ||
| Advances | – | 3,046 | |
| Repayments | 3,046 | 1,947 | |
| Balance due to the company at the period end | – | 3,046 | |
|
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|
Director |
|