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Financial Statements |
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Contents |
Page |
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Statement of Financial Position |
1 |
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Notes to the Financial Statements |
3 |
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Statement of Financial Position |
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2025 |
2024 |
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(restated) |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
– |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
--------- |
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Net Current Assets/(Liabilities) |
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(
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-------- |
--------- |
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Total Assets Less Current Liabilities |
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(
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-------- |
------- |
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Net Assets/(Liabilities) |
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(
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-------- |
------- |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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(
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-------- |
------- |
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Shareholders Funds/(Deficit) |
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(
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-------- |
------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Land and buildings |
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£ |
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Cost |
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At 1 April 2024 (as restated) |
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Disposals |
(
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--------- |
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At 31 March 2025 |
– |
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Depreciation |
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At 1 April 2024 and 31 March 2025 |
– |
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--------- |
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Carrying amount |
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At 31 March 2025 |
– |
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--------- |
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At 31 March 2024 |
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--------- |
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2025 |
2024 |
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(restated) |
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£ |
£ |
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Other debtors |
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------- |
---- |
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2025 |
2024 |
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(restated) |
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£ |
£ |
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Other creditors |
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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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--------- |
--------- |
------- |
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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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(
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--------- |
---- |
--------- |
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