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|
Statement of Financial Position |
|
Period from |
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Year to |
6 Oct 23 to |
|
|
31 Oct 25 |
31 Oct 24 |
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|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
--------- |
--------- |
|
|
143,251 |
114,463 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
19,954 |
48,335 |
|
|
-------- |
-------- |
|
|
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 |
||
|
£ |
£ |
£ |
||
|
|
– |
|
|
|
|
|
– |
|
|
|
|
---- |
-------- |
-------- |
||
|
– |
|
|
||
|
---- |
-------- |
-------- |
||
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|
|
Director |