| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (42,174) | (40,474) | |||
|
Director
|
|
|
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 April 2023 |
|
( |
(39,371) |
| Loss for the year and total comprehensive income | - |
( |
(1,103) |
| As at 31 March 2024 and 1 April 2024 |
|
( |
(40,474) |
| Loss for the year and total comprehensive income | - |
( |
(1,700) |
| As at 31 March 2025 |
|
( |
(42,174) |
| Plant & Machinery |
|
| Motor Vehicles |
|
| Plant & Machinery | Motor Vehicles | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 April 2024 |
|
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| Disposals |
( |
( |
( |
| As at 31 March 2025 |
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| Depreciation | |||
| As at 1 April 2024 |
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| Disposals |
( |
( |
( |
| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 1 April 2024 |
|
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|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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