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Financial Statements |
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Contents |
Pages |
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Balance sheet and the notes to the financial statements |
2 to 3 |
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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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Balance Sheet |
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2025 |
2024 |
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£ |
£ |
£ |
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Fixed assets |
- |
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---- |
---- |
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Current assets |
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Prepayments and accrued income |
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-------- |
-------- |
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17,063 |
33,929 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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------- |
------- |
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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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-------- |
------- |
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(10,895) |
258 |
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-------- |
------- |
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Capital and reserves |
(
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-------- |
---- |
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2025 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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------- |
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-------- |
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Director |
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