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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 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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| 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 | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 19,011 | 17,734 | |||
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Director
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| Office Equipment |
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| Office Equipment | |
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| £ | |
| Cost | |
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Depreciation | |
| As at 1 June 2024 |
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| Provided during the period |
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| As at 31 May 2025 |
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| Net Book Value | |
| As at 31 May 2025 |
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| As at 1 June 2024 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| Corporation tax recoverable assets |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Corporation tax |
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| VAT |
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| Other creditors |
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| Directors' loan accounts |
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| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Mrs Lisa Wilkinson | 13,080 | 13,020 |
| Mr Neil Wilkinson | 30,520 | 30,380 |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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