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Directors' Report |
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Director |
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Registered office: |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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2025 |
2024 |
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£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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57,352 |
153,770 |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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48,527 |
115,659 |
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Capital and reserves |
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2025 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
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£ |
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(
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
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£ |
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(
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| 2025 | 2024 | ||
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| Not later than 1 year | 4,134 | – | |
| Later than 1 year and not later than 5 years | 9,302 | – | |
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Director |