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Financial statements |
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Contents |
Pages |
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Balance sheet |
1 to 2 |
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Notes to the financial statements |
3 to 5 |
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Balance sheet |
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2025 |
2024 |
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Note |
£ |
£ |
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Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
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Accruals and deferred income |
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--------- |
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Net assets |
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Balance sheet (continued) |
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2025 |
2024 |
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Note |
£ |
£ |
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Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Director |
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Notes to the financial statements |
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Plant and machinery |
- |
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Motor vehicles |
- |
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Office equipment |
- |
15% and 25% reducing balance
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Plant and machinery |
Motor vehicles |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2024 |
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– |
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Additions |
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– |
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------- |
------- |
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At 31 March 2025 |
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------- |
------- |
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Depreciation |
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At 1 April 2024 |
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– |
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Charge for the year |
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------- |
------- |
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At 31 March 2025 |
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------- |
------- |
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Carrying amount |
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At 31 March 2025 |
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------- |
------- |
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At 31 March 2024 |
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– |
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------- |
------- |
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
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--------- |
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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