| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Debtors | 5 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
|
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 8 |
|
|
| Profit and Loss Account |
|
||
| SHAREHOLDERS' FUNDS | 596,852 | ||
|
Director
|
|
|
| Listed | |
|---|---|
| £ | |
| Cost | |
| As at 27 May 2024 |
|
| Additions |
|
| As at 31 May 2025 |
|
| Provision | |
| As at 27 May 2024 |
|
| As at 31 May 2025 |
|
| Net Book Value | |
| As at 31 May 2025 |
|
| As at 27 May 2024 |
|
| 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 100 |
| 2025 | |
|---|---|
| £ | |
| Other creditors | 600 |
| 2025 | |
|---|---|
| £ | |
| Other loans |
|