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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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Tangible assets |
5 |
– |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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-------- |
-------- |
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Total assets less current liabilities |
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(
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Creditors: amounts falling due after more than one year |
8 |
– |
(
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-------- |
-------- |
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Net assets/(liabilities) |
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(
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-------- |
-------- |
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Called up share capital |
9 |
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Profit and loss account |
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(
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-------- |
-------- |
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Shareholders funds/(deficit) |
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(
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-------- |
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Statement of Financial Position (continued) |
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Director |
Director |
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Director |
Director |
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Notes to the Financial Statements |
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Plant and machinery |
- |
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Equipment |
- |
25% reducing balance |
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2025 |
2024 |
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£ |
£ |
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UK current tax expense |
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– |
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Origination and reversal of timing differences |
– |
(
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-------- |
---- |
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Tax on profit/(loss) |
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(
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-------- |
---- |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2024 |
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477 |
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Disposals |
(
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(
477) |
(
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-------- |
---- |
-------- |
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At 31 May 2025 |
– |
– |
– |
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-------- |
---- |
-------- |
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Depreciation |
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At 1 June 2024 |
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392 |
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Disposals |
(
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(
392) |
(
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-------- |
---- |
-------- |
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At 31 May 2025 |
– |
– |
– |
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-------- |
---- |
-------- |
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Carrying amount |
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At 31 May 2025 |
– |
– |
– |
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-------- |
---- |
-------- |
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At 31 May 2024 |
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85 |
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-------- |
---- |
-------- |
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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---- |
-------- |
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---- |
-------- |
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2025 |
2024 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
– |
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Trade creditors |
– |
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Corporation tax |
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– |
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Other creditors |
– |
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-------- |
-------- |
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-------- |
-------- |
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2025 |
2024 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
– |
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---- |
-------- |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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4 |
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4 |
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---- |
---- |
---- |
---- |
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