|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
4 |
|
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
|
-------- |
-------- |
|||
|
Net current assets |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
-------- |
-------- |
||
|
Shareholders funds |
|
|
|
|
-------- |
-------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Abridged Financial Statements |
|
Equipment |
- |
|
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Loans to associate companies |
59,357 |
59,357
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Director loan accounts |
|
|
|
-------- |
-------- |
|
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
– |
(
|
|
|
-------- |
---- |
-------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
--------- |
-------- |
-------- |
||