| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 as restated |
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Investments | 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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( |
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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 | (29,968) | (29,968) | |||
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Director
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| Freehold |
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| 2025 | 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| 2025 | 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Unlisted investments | 22,000 | 22,000 | |
| 2025 | 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Trade creditors |
( |
( |
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| Other loans |
( |
( |
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| Other taxes and social security |
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| Net wages | 5,875 | 5,875 | |
| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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