Micro-entity Balance Sheet as at 31 August 2025

	Notes	2025	2024
		£	£
Called up share capital not paid		-	-
Current Assets		34	34
Prepayments and accrued income		-	1,710
Net current assets (liabilities)		34	1,744
Total assets less current liabilities		34	1,744
Creditors: amounts falling due after more than one year		(44,780)	(19,229)
Total net assets (liabilities)		(44,746)	(17,485)
Capital and reserves		(44,746)	(17,485)

Footnotes:

• Advances and credits
  1. Directors’ benefits: advances, credits and guarantees
  
  Included in creditors is an amount due to be paid by the company to one of its Directors.
  
  The amount outstanding at 31 August 2025 is an advance made to the company of £44,780 (2024:£19,229) by Francesca Rose, a Director of the company.
  
  During the accounting year the maximum amount repayable to Francesca Rose was £44,780
  
  The following conditions are attached to the amount payable to Francesca Rose:-
  
  • There is no interest due to be paid on any outstanding amounts
  • No fixed date has been set for the amount to be repaid by the company.
  
  2. Going concern
  
  The company has net liabilities; however as these solely constitute the interest-free loan from the sole shareholder, which has no fixed date for repayment, there is not considered to be any immediate risk to the company’s ability to meet its debts as they fall due. The company has cash or access to further funds from its Shareholder to meet projected expenses for the year to 31 August 2026.