|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
BALANCE SHEET |
|
Period from |
||
|
Year to |
21 Nov 23 to |
|
|
31 Aug 25 |
31 Aug 24 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------ |
------ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
------- |
|
|
110,375 |
39,325 |
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
-------- |
------- |
|
|
Net current assets |
|
|
|
------- |
------ |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
------- |
------ |
|
|
74,702 |
5,386 |
|
|
------- |
------ |
|
|
Capital and reserves |
|
|
|
------- |
------ |
|
|
|
|
|
Director |
|