|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Debtors |
4 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
-------- |
-------- |
||||
|
|
|
||||
|
CREDITORS: amounts falling due within one year |
5 |
|
|
||
|
-------- |
-------- |
||||
|
NET CURRENT ASSETS |
|
|
|||
|
------- |
------- |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
|
------- |
------- |
||||
|
NET ASSETS |
|
|
|||
|
------- |
------- |
||||
|
Called up share capital fully paid |
|
|
||
|
Profit and loss account |
|
|
||
|
------- |
------- |
|||
|
SHAREHOLDERS FUNDS |
|
|
||
|
------- |
------- |
|||
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
------- |
------- |
------- |
------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
------- |
------- |
------- |
------- |
||