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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 4 |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
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Debtors |
4 |
– |
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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 liabilities |
(
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(
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
6 |
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Profit and loss account |
(
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(
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Shareholder deficit |
(
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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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2025 |
2024 |
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£ |
£ |
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Trade debtors |
– |
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-------- |
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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101,000 |
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101,000 |
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| Nature of Relationship | Transaction Type | 2025 | 2024 | |
| £ | £ | |||
| Director | Loan creditor | 304,534 | 334,534 | |
| The loan is interest free. | ||||