|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
FINANCIAL STATEMENTS |
|
Contents |
Page |
|
Officers and professional advisers |
1 |
|
Statement of financial position and the notes to the financial statements |
2 |
|
|
|
OFFICERS AND PROFESSIONAL ADVISERS |
|
The board of directors |
|
|
|
|
|
Registered office |
|
|
|
|
|
|
|
|
|
|
|
United Kingdom |
|
|
|
|
|
Accountants |
|
|
Chartered accountants |
|
|
Tower House |
|
|
Lucy Tower Street |
|
|
Lincoln |
|
|
Lincolnshire |
|
|
LN1 1XW |
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
---------- |
---------- |
|
|
129,476 |
168,396 |
|
|
Creditors: amounts falling due within one year |
|
|
|
---------- |
---------- |
|
|
Net current assets |
|
|
|
---------- |
---------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
---------- |
---------- |
|
|
119,385 |
128,194 |
|
|
---------- |
---------- |
|
|
Capital and reserves |
|
|
|
---------- |
---------- |
|
|
|
|
|
Director |
Director |