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STATEMENT OF FINANCIAL POSITION |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
£ |
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Tangible assets |
5 |
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Cash at bank and in hand |
|
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CREDITORS: amounts falling due within one year |
6 |
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-------- |
-------- |
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NET CURRENT LIABILITIES |
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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 LIABILITIES |
(
|
(
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|||
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-------- |
-------- |
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Called up share capital |
|
|
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Profit and loss account |
(
|
(
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-------- |
-------- |
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SHAREHOLDERS DEFICIT |
(
|
(
|
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-------- |
-------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Fixtures & fittings |
- |
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Motor vehicles |
- |
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Plant & equipment |
- |
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Fixtures and fittings |
Motor vehicles |
Plant and equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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------- |
------- |
-------- |
-------- |
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Depreciation |
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At 1 April 2024 |
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Charge for the year |
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------- |
------- |
-------- |
-------- |
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At 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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£ |
£ |
|
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Trade creditors |
|
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Social security and other taxes |
|
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Other creditors |
|
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-------- |
-------- |
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-------- |
-------- |
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