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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2026 | 2025 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 21,900 | 63,875 | |||
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| Motor Van |
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| Tools & Equipment |
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| Plant & Machinery etc. | |
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| £ | |
| Cost | |
| As at 1 April 2025 |
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| As at 31 March 2026 |
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| Depreciation | |
| As at 1 April 2025 |
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| Provided during the period |
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| As at 31 March 2026 |
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| Net Book Value | |
| As at 31 March 2026 |
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| As at 1 April 2025 |
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| 2026 | 2025 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 13,054 | 23,517 | |
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| 2026 | 2025 as restated |
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|---|---|---|---|
| £ | £ | ||
| Other creditors | 4,952 | 3,571 | |
| Taxation and social security |
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