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|
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|
For the year ended |
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|
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Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
--------- |
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|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
24,624 |
76,212 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
-------- |
-------- |
|
| 2025 | 2024 | ||
| £ | £ | ||
| Advances |
|
|
|
| Repayments |
|
|
|
| Balance due from the director | 1,709 | – | |
|
|
|
|
Director |
|