| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (17,406) | (17,406) | |||
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Director
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| Motor Vehicles |
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| Computer Equipment |
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| 2025 | 2024 | ||
|---|---|---|---|
| Sales, marketing and distribution |
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| Motor Vehicles | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Depreciation | |||
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Net Book Value | |||
| As at 31 May 2025 |
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| As at 1 June 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Loan by Andy Pelley (Long term liabilities) |
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| Revaluation Reserve | |
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| £ | |
| As at 1 June 2024 |
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| As at 31 May 2025 |
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