| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Director |
|
| Secretary |
|
| Company Number |
|
| Registered Office | Devonshire House |
| 582 Honeypot Lane | |
| Stanmore | |
| Middlesex | |
| HA7 1JS | |
| Accountants |
|
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|
|
| 582 Honeypot Lane | |
| Stanmore | |
| Middlesex | |
| HA7 1JS | |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (54,414) | (51,095) | |||
|
Director
|
|
|
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 195 | 225 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 22,610 | 22,260 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 100,000 | 100,000 | |