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| Accountants' Report | 1 |
| Statement of Financial Position | 2—3 |
| Notes to the Financial Statements | 4—5 |
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| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 42,912 | 53,057 | |||
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Director
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| Fixtures & fittings |
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| Fixtures & fittings | |
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| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 1 April 2024 |
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| 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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Battlebridge Group Ltd
A company under common control.
At the year end an amount of £148,000 (2024:£148,000) was owed from Battlebridge Group Ltd and is included within other debtors.
Mr K Brooks
A director of the company.
During the year the company received a net advance from Mr Ken Brooks of £7,100 (2024:£24,730). At the end of the year the amount owed to Mr K Brooks was £97,004 (2024:£89,904).