|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Debtors |
4 |
– |
|
|
Cash at bank and in hand |
|
|
|
|
---- |
--------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
5 |
– |
|
|
---- |
--------- |
||
|
Net Current Assets |
|
|
|
|
---- |
--------- |
||
|
Total Assets Less Current Liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
6 |
|
– |
|
-------- |
--------- |
||
|
Net (Liabilities)/Assets |
(
|
|
|
|
-------- |
--------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
-------- |
--------- |
|
|
Shareholders (Deficit)/Funds |
(
|
|
|
-------- |
--------- |
|
|
|
|
Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other debtors |
– |
|
|
---- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Corporation tax |
– |
|
|
Other creditors |
– |
|
|
---- |
-------- |
|
|
– |
|
|
|
---- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Corporation tax |
|
– |
|
-------- |
---- |
|