|
|
|
|
|
For the year end |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
------- |
------- |
||
|
7,921 |
9,769 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
(
|
(
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
--------- |
||
|
(22,105) |
(20,147) |
||
|
--------- |
--------- |
||
|
Capital and surplus reserves |
(
|
(
|
|
|
--------- |
--------- |
||
|
|
|
|
Director |
Director |