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FINANCIAL STATEMENTS |
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CONTENTS |
PAGE |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
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Income Statement |
2 |
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Statement of Financial Position and the Notes to the Financial Statements |
3 |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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INCOME STATEMENT |
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2025 |
2024 |
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£ |
£ |
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Turnover |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
24,856 |
16,929 |
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Tax |
- |
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--------- |
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(LOSS)/PROFIT |
(
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--------- |
--------- |
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STATEMENT OF FINANCIAL POSITION |
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2025 |
2024 |
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£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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10,214 |
27,142 |
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Creditors: amounts falling due within one year |
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NET CURRENT LIABILITIES |
(
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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7,118 |
9,008 |
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Capital and reserves |
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------- |
------- |
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2025 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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- |
- |
- |
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---- |
---- |
---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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Director |
Director |