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Statement of Financial Position |
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2025 |
2024 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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------------- |
---------- |
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Current assets |
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Creditors: amounts falling due within one year |
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------------- |
------------- |
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Net Current Assets |
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------------- |
------------- |
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Total Assets Less Current Liabilities |
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Accruals and deferred income |
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------------- |
------------- |
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1,849,470 |
1,809,774 |
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------------- |
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Capital and reserves |
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------------- |
------------- |
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2025 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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---------- |
--------- |
--------- |
---------- |
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(
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---------- |
--------- |
--------- |
---------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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– |
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---------- |
--------- |
---- |
---------- |
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– |
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---------- |
--------- |
---- |
---------- |
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Director |