| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3 |
| 31 December 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (207,968) | ||
|
Director
|
|
|
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 November 2024 |
|
|
- |
| Loss for the period and total comprehensive income | - |
( |
(207,969) |
| Arising on shares issued during the period |
|
- | 1 |
| As at 31 December 2025 |
|
( |
(207,968) |
| 31 December 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Value added tax receivable |
|
| Other debtors | 1 |
|
|
|
| 31 December 2025 | |
|---|---|
| £ | |
| Trade creditors |
|
| Amounts owed to group undertakings |
|
| Other creditors | 5,086 |
| Taxation and social security |
|
|
|
|