|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
--------- |
----------- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
|
--------- |
----------- |
||||
|
Net current assets |
|
|
|||
|
--------- |
--------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Taxation including deferred tax |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Net assets |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
||
|
Profit and loss account |
|
|
||
|
--------- |
--------- |
|||
|
Shareholders funds |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|
Director |
Director |
|
|
|
Notes to the financial statements |
|
Motor vehicles |
- |
|
|
|
Office equipment |
- |
|
|
|
Motor vehicles |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 March 2024 |
|
|
|
|
Additions |
– |
|
|
|
------- |
------- |
------- |
|
|
At 28 February 2025 |
|
|
|
|
------- |
------- |
------- |
|
|
Depreciation |
|||
|
At 1 March 2024 |
|
|
|
|
Charge for the year |
|
|
|
|
------- |
------- |
------- |
|
|
At 28 February 2025 |
|
|
|
|
------- |
------- |
------- |
|
|
Carrying amount |
|||
|
At 28 February 2025 |
|
|
|
|
------- |
------- |
------- |
|
|
At 29 February 2024 |
|
|
|
|
------- |
------- |
------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
– |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
|
Other debtors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
--------- |
----------- |
|
|
|
|
|
|
--------- |
----------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Not later than 1 year |
|
|
|
Later than 1 year and not later than 5 years |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|