|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
---------- |
---------- |
|||
|
Current assets |
|
|
||
|
Creditors: amounts falling due within one year |
|
|
||
|
---------- |
---------- |
|||
|
Net current assets/(liabilities) |
|
(
|
||
|
---------- |
---------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
|
|
||
|
---------- |
---------- |
|||
|
(413) |
292 |
|||
|
---------- |
---------- |
|||
|
Capital and reserves |
(
|
|
||
|
---- |
---- |
|||
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
(
|
(
|
|
|
---------- |
------- |
---------- |
||
|
(
|
(
|
(
|
||
|
---------- |
------- |
---------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
---------- |
------- |
---------- |
||
|
(
|
|
(
|
||
|
---------- |
------- |
---------- |
||
|
|
|
|
Director |
Director |