for the Period Ended 31 December 2025
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 December 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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As at
Notes |
2025 £ |
2024 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2025
Notes |
2025 £ |
2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 9 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2025
for the Period Ended 31 December 2025
| Goodwill | Total | |
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| Cost | £ | £ |
| At 01 January 2025 | - | - |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2025 | - | - |
| Amortisation | ||
| Amortisation at 01 January 2025 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 December 2025 | - | - |
| Net book value | ||
| Net book value at 31 December 2025 | - | - |
| Net book value at 31 December 2024 | - | - |
for the Period Ended 31 December 2025
| Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ |
| At 01 January 2025 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations |
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| Transfers |
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| At 31 December 2025 |
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| Depreciation | |||
| At 01 January 2025 |
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| Charge for year |
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| On disposals |
(
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(
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(
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| Other adjustments |
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| At 31 December 2025 |
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| Net book value | |||
| At 31 December 2025 |
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| At 31 December 2024 |
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for the Period Ended 31 December 2025
2025 £ |
2024 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 December 2025
2025 £ |
2024 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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for the Period Ended 31 December 2025
2025 £ |
2024 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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for the Period Ended 31 December 2025
2025 £ |
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| Balance at 01 January 2025 |
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| Surplus or deficit after revaluation |
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| Balance at 31 December 2025 |
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