|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Officers and professional advisers |
1 |
|
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
|
Statement of financial position and the notes to the financial statements |
3 |
|
|
|
Officers and Professional Advisers |
|
The board of directors |
|
|
|
|
|
Registered office |
|
|
|
|
|
England |
|
|
|
|
|
Accountants |
|
|
Accountants |
|
|
10 Canberra House |
|
|
Corbygate Business Park |
|
|
Corby |
|
|
Northants |
|
|
NN17 5JG |
|
|
|
|
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
- |
|
-------- |
-------- |
|
|
23,898 |
68,642 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current (liabilities)/assets |
(
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
- |
|
-------- |
-------- |
|
|
29 |
34,007 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
---- |
-------- |
|
| 2025 | 2024 | ||
| £ | £ | ||
| Balance brought forward | 63,582 | - | |
| Advances/(credits) to directors | - | 63,582 | |
| Amounts repaid | (43,779) | ||
| -------- | -------- | ||
| Balance c/f | 19,803 | 63,582 | |
| -------- | -------- | ||
|
|
|
Director |