|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
------- |
||
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
-------- |
||
|
Net current assets |
|
|
|
|
------- |
------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
------- |
------- |
||
|
6,008 |
6,008 |
||
|
------- |
------- |
||
|
Capital and reserves |
|
|
|
|
------- |
------- |
||
|
A Doman |
L Nidzelskaya |
S. Chidler |
MAI Property Holdings |
Total |
||
|
£ |
£ |
£ |
£ |
£ |
||
|
Balance 1 May 2024 |
13,446 |
(201) |
(115) |
28,069 |
41,198 |
|
|
Receipts |
13,065 |
13,000 |
26,065 |
– |
83,457 |
|
|
Total |
26,510 |
12,799 |
25,949 |
28,069 |
93,328 |
|
|
Less Expenses |
5,522 |
5,522 |
5,522 |
11,044 |
27,611 |
|
|
Balance 30 April 2025 |
20,988 |
7,277 |
20,427 |
17,025 |
65,717 |
|
|
|
|
Director |