| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
| Directors |
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| Secretary |
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| Company Number |
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| Registered Office | 4 Elder Court |
| Lions Drive | |
| Blackburn | |
| Lancashire | |
| BB1 2EQ | |
| Accountants |
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| Blakewater Road | |
| Blackburn | |
| Lancashire | |
| BB1 5BG | |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| 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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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Capital redemption reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (10,279) | (7,593) | |||
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Director
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Director
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Amounts owed by group undertakings | 57,329 | 57,329 | |
| Other debtors | 34,629 | 34,549 | |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Amounts owed to group undertakings |
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| Other creditors | 1,500 | 1,500 | |
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