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| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—7 |
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | Oakwell Hall Farm |
| Main Street | |
| Woodhall Spa | |
| LN10 5DT | |
| Accountants |
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| Cherry Holt Road | |
| Bourne | |
| Lincolnshire | |
| PE10 9LA | |
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Resigned |
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Appointed |
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Director
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| 2025 | 2024 | |||
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| Notes | £ | £ | ||
| TURNOVER |
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| Cost of sales |
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| GROSS PROFIT |
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| Administrative expenses |
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| OPERATING PROFIT |
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| Interest payable and similar charges |
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| LOSS FOR THE FINANCIAL YEAR |
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| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 954 | 1,000 | |||
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Director
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| Freehold |
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| Plant & Machinery |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| 2025 | |
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| £ | |
| Fair Value | |
| As at 1 May 2024 |
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| Additions |
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| As at 30 April 2025 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors | 22,636 | - | |
| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
( |
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| Bank loans and overdrafts |
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| Other creditors | 85,675 | 85,585 | |
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