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Financial Statements |
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Contents |
Pages |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
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Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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-------- |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Land and buildings |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
33% straight line |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Apr 2024 and 31 Mar 2025 |
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3,307 |
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-------- |
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Depreciation |
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At 1 Apr 2024 |
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3,199 |
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Charge for the year |
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108 |
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------- |
-------- |
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At 31 Mar 2025 |
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3,307 |
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-------- |
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Carrying amount |
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At 31 Mar 2025 |
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– |
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At 31 Mar 2024 |
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108 |
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--------- |
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-------- |
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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------- |
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------- |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
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