| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 31 March 2026 | 31 December 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (6,820) | (6,040) | |||
|
Director
|
|
|
| 31 March 2026 | 31 December 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Director's current account |
|
|
|
| Accruals and deferred income | - |
|
|
|
|
|
||
| As at 1 January 2026 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Javier Garcia Figueroa |
|
|
|
- |
|