| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 30 June 2026 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||
| Cash at bank |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 8,430 | ||
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Director
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| Office Equipment |
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| Goodwill | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 20 June 2025 |
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| Additions |
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| As at 30 June 2026 |
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| Amortisation | |||
| As at 20 June 2025 |
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| Provided during the period |
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| As at 30 June 2026 |
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| Net Book Value | |||
| As at 30 June 2026 |
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| As at 20 June 2025 |
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| Office Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 20 June 2025 |
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| As at 30 June 2026 |
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| Depreciation | |
| As at 20 June 2025 |
|
| Provided during the period |
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| As at 30 June 2026 |
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| Net Book Value | |
| As at 30 June 2026 |
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| As at 20 June 2025 |
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| 30 June 2026 | |
|---|---|
| £ | |
| Trade creditors |
( |
| Corporation tax |
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| Other creditors & accruals |
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| Director's loan account |
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