| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 March 2026 | 31 March 2025 | ||||
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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 and in hand |
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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 LIABILITIES |
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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 | (11,969) | (119) | |||
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 April 2025 |
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| Additions |
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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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| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | - | 1 | |
| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other loans |
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| Other creditors | 350 | 120 | |
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