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| Statement of Financial Position | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3 |
| 2026 | 2025 | ||||
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| 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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 1,106 | 64 | |||
|
Director
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| Share Capital | Income Statement | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 May 2024 |
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2 |
| Profit for the year and total comprehensive income | - |
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16,862 |
| Dividends paid | - | (16,800) | (16,800) |
| As at 30 April 2025 and 1 May 2025 |
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64 |
| Profit for the year and total comprehensive income | - |
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12,042 |
| Dividends paid | - | (11,000) | (11,000) |
| As at 30 April 2026 |
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1,106 |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Director's loan account | - |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Accruals and deferred income |
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| Director's loan account |
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- | |
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