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Financial Statements |
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Contents |
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Directors' report |
1 |
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Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position and the notes to the financial statements |
3 |
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Directors' Report |
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Director |
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Registered office: |
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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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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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433,563 |
398,959 |
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Creditors: amounts falling due within one year |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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5,670 |
(66,281) |
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Capital and reserves |
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(
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2025 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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Director |