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Financial Statements |
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Contents |
Page |
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Income statement |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
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2025 |
2024 |
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(restated) |
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£ |
£ |
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Turnover |
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Other income |
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-------- |
-------- |
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58,314 |
45,815 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
5,157 |
6,603 |
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Tax |
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-------- |
-------- |
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Profit |
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-------- |
-------- |
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Statement of Financial Position |
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2025 |
2024 |
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(restated) |
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£ |
£ |
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Fixed assets |
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---- |
---- |
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Current assets |
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Prepayments and accrued income |
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-------- |
-------- |
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30,989 |
31,055 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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-------- |
-------- |
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11,432 |
14,722 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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2025 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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-------- |
---- |
-------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
------- |
-------- |
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Director |
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