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Balance Sheet as at |
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| Notes |
2026 £ |
2025 £ |
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| Intangible assets |
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| Tangible assets | 4 |
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| Creditors: amounts falling due within one year | ( |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Dr. S Roberts
Director
Approved by the board on
Company Number: 11478050 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Flat 6
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
|---|---|---|---|
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| 2. | Taxation | |||
|---|---|---|---|---|
| 2026 | 2025 | |||
| £ | £ | |||
| UK Corporation Tax | 4,563 | 988 | ||
| Tax on profit/(loss) on ordinary activities | 4,563 | 988 | ||
| 3. | Employees | |||
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| 2026 | 2025 | |||
| Average number of employees during the period |
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| 4. | Tangible fixed assets | |||
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| Plant & machinery | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 August 2025 |
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| At 31 July 2026 |
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| Depreciation | ||||
| At 1 August 2025 |
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| Charge for the period |
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| At 31 July 2026 |
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| Net book value | ||||
| At 31 July 2026 |
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| At 31 July 2025 |
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| 5. | Dividends | |||
|---|---|---|---|---|
| 2026 | 2025 | |||
| £ | £ | |||
| Total dividend payment |
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