|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2025 |
2024 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
CREDITORS: amounts falling due within one year |
5 |
|
|
-------------- |
-------------- |
||
NET CURRENT ASSETS |
|
|
|
-------------- |
-------------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
-------------- |
-------------- |
||
NET ASSETS |
|
|
|
-------------- |
-------------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------------- |
-------------- |
|
SHAREHOLDERS FUNDS |
|
|
-------------- |
-------------- |
|
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2025 |
2024 |
|
£ |
£ |
|
Inter company loan |
1,023,025 |
1,131,454 |
Other debtors |
– |
|
-------------- |
-------------- |
|
|
|
|
-------------- |
-------------- |
|
2025 |
2024 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
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----------- |
|
|
|
|
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----------- |
|