|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|||
|
£ |
£ |
£ |
£ |
|
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
207,963 |
216,847 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
--------- |
--------- |
|||
|
193,598 |
203,031 |
|||
|
--------- |
--------- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
--------- |
|||
| 2026 | 2025 | ||
| £ | £ | ||
| Advances | – |
|
|
| Repayments |
|
– | |
| Amounts due | – | 6,100 | |
| 2026 | 2025 | ||
| £ | £ | ||
| Advances | – |
|
|
| Repayments |
|
– | |
| Amounts due | – | 6,100 | |
|
|
|
|
Director |
|