|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
--------- |
--------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
---------- |
--------- |
|||
|
106,123 |
94,552 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
---------- |
--------- |
|||
|
Net Current Assets |
|
|
||
|
--------- |
--------- |
|||
|
Total Assets Less Current Liabilities |
|
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
--------- |
|||
|
81,838 |
70,320 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
(
|
|
|
|
(
|
(
|
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
|
(
|
(
|
|
(
|
||
|
--------- |
--------- |
--------- |
--------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
(
|
|
|
|
(
|
(
|
|
(
|
|
|
--------- |
--------- |
--------- |
--------- |
||
|
(
|
(
|
|
(
|
||
|
--------- |
--------- |
--------- |
--------- |
||
|
|
|
Director |