|
|
|
|
|
For the Period Ended |
|
|
|
|
|
Statement of Financial Position |
|
30 Jun 25 |
||
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
||
|
--------- |
|||
|
|
|||
|
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
|||
|
Net Current Assets |
|
||
|
------- |
|||
|
Total Assets Less Current Liabilities |
|
||
|
------- |
|||
|
Net Assets |
|
||
|
------- |
|||
|
|
|
Statement of Financial Position (continued) |
|
30 Jun 25 |
||
|
Note |
£ |
£ |
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
||
|
Shareholders Funds |
|
|
|
------- |
||
|
|
|
|
Director |
Director |
|
|
|
Notes to the Financial Statements |
| Plant and machinery | - |
|
|
| Equipment | - |
|
|
|
Plant and machinery |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 11th June 2024 |
– |
– |
– |
|
Additions |
|
|
|
|
------- |
---- |
------- |
|
|
At 30th June 2025 |
|
|
|
|
------- |
---- |
------- |
|
|
Depreciation |
|||
|
At 11th June 2024 |
– |
– |
– |
|
Charge for the period |
|
|
|
|
------- |
---- |
------- |
|
|
At 30th June 2025 |
|
|
|
|
------- |
---- |
------- |
|
|
Carrying amount |
|||
|
At 30th June 2025 |
|
|
|
|
------- |
---- |
------- |
|
|
30 Jun 25 |
|
|
£ |
|
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
|
|
|
|
|
--------- |
|
|
30 Jun 25 |
|
|
£ |
|
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
|
|
|
|
|
--------- |
|