| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3—4 |
| Director |
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| Company Number |
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| Registered Office | DEB House, 19 Middlewoods Way |
| Wharncliffe Business Park | |
| Carlton | |
| Barnsley | |
| S71 3HR | |
| Business | Broadlands Farm |
| Durkar Low Lane | |
| Wakefield | |
| West Yorkshire | |
| WF4 3BJ | |
| Accountants |
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| Carlton | |
| Barnsley | |
| South Yorkshire | |
| S71 3HR | |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 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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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,591 | 4,493 | |||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| 2025 | 2024 | ||
|---|---|---|---|
| Office and administration |
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| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | |||
| As at 1 April 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors | - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Credit card control | - |
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| Accruals and deferred income |
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| Director's loan account |
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- | |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other timing differences | 38 | 51 | |