|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
-------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
-------- |
|
|
46,954 |
42,440 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
35,710 |
22,929 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
-------- |
-------- |
|
| 2025 | 2024 | ||
| £ | £ | ||
| Advances | – |
|
|
| Repayments |
|
– | |
| Balance due from director | – |
|
|
|
|
|
|
Director |
|