Registered Number
Micro-entity Accounts
31 December 2025
| Notes | 2025 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Fixed Assets |
|
|
|
| Current Assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: amounts falling due within one year |
|
|
|
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
| Provisions for liabilities |
|
|
|
| Accruals and deferred income |
|
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves |
|
|
Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
2Accounting Policies
Basis of measurement and preparation of accounts
The only expense which flows through this account is the fee attributed to the annual filing of the Companies House Confirmation Statement. It was £34 in 2025 and will increase to £50 for 2026.