| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| 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 ASSETS |
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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 | 740 | 750 | |||
|
Director
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| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 April 2023 |
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750 |
| Profit for the year and total comprehensive income | - |
|
60,000 |
| Dividends paid | - | (60,000) | (60,000) |
| As at 31 March 2024 and 1 April 2024 |
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750 |
| Loss for the year and total comprehensive income | - |
( |
(10) |
| As at 31 March 2025 |
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740 |
| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| 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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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Directors' loan accounts | - |
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| Amounts owed to group undertakings |
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