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For the year ended |
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Financial Statements |
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Contents |
Pages |
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Statement of financial position |
1 to 2 |
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Notes to the financial statements |
3 to 5 |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
6 |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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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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2025 |
2024 |
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£ |
£ |
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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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Deferred tax (note 7) |
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£ |
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At 1 July 2024 |
(
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Charge against provision |
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---- |
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At 30 June 2025 |
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---- |
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2025 |
2024 |
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£ |
£ |
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Included in provisions (note 6) |
(
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(
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---- |
---- |
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2025 |
2024 |
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£ |
£ |
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Accelerated capital allowances |
(
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(
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---- |
---- |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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1,500 |
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1,500 |
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