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Financial Statements |
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Contents |
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Officers and professional advisers |
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered accountants |
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Suite 2, 2 Mannin Way |
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Lancaster Business Park |
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Caton Road |
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Lancaster |
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LA1 3SU |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
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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 |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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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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Tax on profit |
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– |
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2025 |
2024 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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------- |
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Profit on ordinary activities by rate of tax |
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Utilisation of tax losses |
(
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(
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------- |
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Tax on profit |
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– |
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2025 |
2024 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2025 |
2024 |
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£ |
£ |
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Corporation tax |
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– |
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Other creditors |
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------- |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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