|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Stocks |
|
|
|||
|
Debtors |
5 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
----------- |
----------- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
|
----------- |
----------- |
||||
|
Net current assets |
|
|
|||
|
----------- |
----------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Accruals and deferred income |
(
|
(
|
||
|
----------- |
----------- |
|||
|
Net assets |
|
|
||
|
----------- |
----------- |
|||
|
Called up share capital |
7 |
|
|
||
|
Profit and loss account |
|
|
|||
|
----------- |
----------- |
||||
|
Shareholders funds |
|
|
|||
|
----------- |
----------- |
||||
|
|
|
Director |
|
|
|
Notes to the financial statements |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
– |
|
|
Other debtors |
|
|
|
------ |
------ |
|
|
|
|
|
|
------ |
------ |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
----------- |
----------- |
|
|
|
|
|
|
----------- |
----------- |
|
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
300 |
|
300 |
|
---- |
---- |
---- |
---- |
|