| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 December 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 5 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
|
|
| Profit and Loss Account |
|
||
| SHAREHOLDERS' FUNDS | 20,103 | ||
|
Director
|
|
|
| 31 December 2025 | |
|---|---|
| £ | |
| Current tax | |
| UK Corporation Tax |
|
| Total tax charge for the period |
|
| 31 December 2025 | |
|---|---|
| £ | |
| Profit before tax | 25,434 |
| Breakdown of tax charge is: | |
| Tax on profit at 19% (UK standard rate) |
|
| Total tax charge for the period | 4,832 |
| 31 December 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 26,694 |
| 31 December 2025 | |
|---|---|
| £ | |
| Trade creditors |
|
| Taxation and social security |
|
|
|
|
| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Adam Richardson |
|
|
|
- |
|