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STATEMENT OF FINANCIAL POSITION |
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30 Jun 25 |
31 Mar 24 |
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Note |
£ |
£ |
£ |
£ |
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Tangible assets |
4 |
– |
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Debtors |
5 |
– |
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Cash at bank and in hand |
|
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------------ |
-------- |
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CREDITORS: amounts falling due within one year |
6 |
|
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------------ |
-------- |
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NET CURRENT ASSETS |
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------------ |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
– |
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------------ |
--------- |
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NET ASSETS |
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------------ |
--------- |
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Called up share capital |
|
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Non distributable reserve |
– |
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Profit and loss account |
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------------ |
--------- |
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SHAREHOLDERS FUNDS |
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------------ |
--------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Freehold property |
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£ |
|
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Cost |
|
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At 1 April 2024 |
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Disposals |
(
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--------- |
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At 30 June 2025 |
– |
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--------- |
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Depreciation |
|
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At 1 April 2024 and 30 June 2025 |
– |
|
--------- |
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Carrying amount |
|
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At 30 June 2025 |
– |
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--------- |
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At 31 March 2024 |
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--------- |
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30 Jun 25 |
31 Mar 24 |
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|
£ |
£ |
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Trade debtors |
– |
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---- |
------- |
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30 Jun 25 |
31 Mar 24 |
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|
£ |
£ |
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Social security and other taxes |
|
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Other creditors |
|
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--------- |
-------- |
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--------- |
-------- |
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