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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Income statement |
3 |
Statement of financial position and the notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountants |
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4 Broadgate |
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Broadway Business Park |
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Chadderton |
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Oldham |
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OL9 9XA |
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Bankers |
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16/18 Great Underbank |
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Stockport |
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SK1 1LX |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
2025 |
2024 |
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£ |
£ |
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Turnover |
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Other income |
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--------- |
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195,979 |
201,298 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
43,105 |
41,050 |
Tax |
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(
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--------- |
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Profit |
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Statement of Financial Position |
2025 |
2024 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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61,272 |
64,529 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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32,683 |
44,683 |
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Capital and reserves |
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Director |
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