| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—5 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 412,212 | 380,468 | |||
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Director
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| Plant & Machinery |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 May 2025 |
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| Additions |
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| Disposals |
( |
| As at 30 April 2026 |
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| Depreciation | |
| As at 1 May 2025 |
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| Provided during the period |
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| Disposals |
( |
| As at 30 April 2026 |
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| Net Book Value | |
| As at 30 April 2026 |
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| As at 1 May 2025 |
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 May 2025 |
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| Additions |
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| Fair value adjustments |
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| As at 30 April 2026 |
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| Provision | |
| As at 1 May 2025 | - |
| As at 30 April 2026 | - |
| Net Book Value | |
| As at 30 April 2026 |
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| As at 1 May 2025 |
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| Revaluation reserve | Profit and Loss Account | |
|---|---|---|
| £ | £ | |
| As at 1 May 2025 |
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| Profit for year | - | 105,050 |
| Surplus on revaluation |
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- |
| Other comprehensive income for the year |
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| Total comprehensive income for the year | 1,694 |
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| Dividends paid | - | (75,000) |
| As at 30 April 2026 |
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