|
|
|
|
|
For the Year Ended |
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|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Cash at bank and in hand |
|
|
|
|
Creditors: amounts falling due within one year |
4 |
|
|
|
|
-------- |
-------- |
|||
|
Net Current Assets |
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|
||
|
-------- |
-------- |
|||
|
Total Assets Less Current Liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Net Assets |
|
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
-------- |
-------- |
||
|
Shareholders Funds |
|
|
|
|
-------- |
-------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
---- |
---- |
|
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
– |
– |
|
|
---- |
---- |
---- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
(
|
– |
|
|
-------- |
-------- |
---- |
||