| Page | |
|---|---|
| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
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| Income Statement |
( |
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| SHAREHOLDERS' FUNDS | (144,515) | ||
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Director
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| Plant & Machinery |
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| Computer Equipment |
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| Plant & Machinery | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 28 November 2024 |
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| Additions |
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| As at 30 November 2025 |
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| Depreciation | |||
| As at 28 November 2024 |
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| Provided during the period |
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| As at 30 November 2025 |
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| Net Book Value | |||
| As at 30 November 2025 |
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| As at 28 November 2024 |
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| 2025 | |
|---|---|
| £ | |
| Stock |
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| 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Amounts owed by participating interests | 20,888 |
| 2025 | |
|---|---|
| £ | |
| Trade creditors |
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| Other creditors | 102,391 |
| Taxation and social security |
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