| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
| Director |
|
| Company Number |
|
| Registered Office | Bbk Partnership 1 Beauchamp Court |
| 10 Victors Way | |
| Barnett | |
| London | |
| EN5 5TZ | |
| Accountants |
|
| Chartered Accountants | |
|
|
|
| Barnet | |
| Hertfordshire | |
| EN5 5TZ | |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| 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 LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
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| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (155,956) | (155,956) | |||
|
Director
|
|
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | - | 122,057 | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 156,059 | 278,116 | |