|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Intangible assets |
5 |
|
|
||
|
Debtors |
7 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
------- |
------- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
8 |
– |
(
|
||
|
------- |
------- |
||||
|
Net current assets |
|
|
|||
|
------- |
------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Accruals and deferred income |
(
|
(
|
||
|
------- |
------- |
|||
|
Net assets |
|
|
||
|
------- |
------- |
|||
|
Called up share capital |
9 |
|
|
||
|
Profit and loss account |
|
|
|||
|
------- |
------- |
||||
|
Shareholders funds |
|
|
|||
|
------- |
------- |
||||
|
|
|
Director |
|
|
|
Notes to the financial statements |
|
Trade membership |
- |
|
|
|
Equipment |
- |
|
|
|
Trade membership |
|
|
£ |
|
|
Cost |
|
|
At 1 June 2024 and 31 May 2025 |
|
|
------- |
|
|
Amortisation |
|
|
At 1 June 2024 |
|
|
Charge for the year |
|
|
------- |
|
|
At 31 May 2025 |
|
|
------- |
|
|
Carrying amount |
|
|
At 31 May 2025 |
|
|
------- |
|
|
At 31 May 2024 |
|
|
------- |
|
|
Equipment |
|
|
£ |
|
|
Cost |
|
|
At 1 June 2024 and 31 May 2025 |
|
|
---- |
|
|
Depreciation |
|
|
At 1 June 2024 and 31 May 2025 |
|
|
---- |
|
|
Carrying amount |
|
|
At 31 May 2025 |
– |
|
---- |
|
|
At 31 May 2024 |
– |
|
---- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
– |
|
|
------ |
------- |
|
|
|
|
|
|
------ |
------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Amounts owed to related undertakings |
– |
|
|
---- |
------- |
|
|
– |
|
|
|
---- |
------- |
|
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
100 |
|
100 |
|
---- |
---- |
---- |
---- |
|
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
100 |
|
– |
|
---- |
---- |
---- |
---- |
|