|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
Year to |
21 Aug 23 to |
|
|
31 Aug 25 |
31 Aug 24 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
------- |
|
|
34,306 |
7,188 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
------- |
|
|
Net current assets |
|
|
|
-------- |
------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
– |
|
Accruals and deferred income |
|
|
|
-------- |
------- |
|
|
20,268 |
4,408 |
|
|
-------- |
------- |
|
|
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 |