|
|
|
|
|
For the year ended |
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Officers and professional advisers |
1 |
|
Statement of financial position and the notes to the financial statements |
2 |
|
|
|
Officers and Professional Advisers |
|
The board of directors |
|
|
|
|
|
|
|
|
Registered office |
|
|
|
|
|
|
|
|
United Kingdom |
|
|
|
|
|
Accountants |
|
|
Chartered accountants |
|
|
20 Chamberlain Street |
|
|
Wells |
|
|
Somerset BA5 2PF |
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
---- |
||
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
|
--------- |
-------- |
||
|
Net current (liabilities)/assets |
(
|
|
|
|
------- |
------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
(
|
(
|
|
|
------- |
------- |
||
|
707 |
314 |
||
|
------- |
------- |
||
|
Capital and reserves |
|
|
|
|
---- |
---- |
||
|
|
|
Director |