|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------ |
------ |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
------- |
------- |
||
|
12,552 |
17,228 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
------- |
------- |
||
|
Net current assets |
|
|
|
|
------- |
------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
------- |
------- |
||
|
13,140 |
11,680 |
||
|
------- |
------- |
||
|
Capital and reserves |
|
|
|
|
------- |
------- |
||
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
(
|
|
|
---- |
------- |
------- |
---- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
(
|
|
(
|
|
|
---- |
------- |
------- |
---- |
||
|
|
|
|
Director |
|