for the Period Ended 31 May 2026
| Balance sheet | |
| Notes |
As at
|
Notes |
2026 |
2025 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 5 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2026
for the Period Ended 31 May 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 May 2026
| Total | |
|---|---|
| Cost | £ |
| At 01 June 2025 |
|
| Additions |
|
| Disposals |
( |
| At 31 May 2026 |
|
| Depreciation | |
| At 01 June 2025 |
|
| Charge for year |
|
| On disposals |
( |
| At 31 May 2026 |
|
| Net book value | |
| At 31 May 2026 |
|
| At 31 May 2025 |
|
for the Period Ended 31 May 2026
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.
for the Period Ended 31 May 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Debtors due after more than one year: |
|
|
for the Period Ended 31 May 2026
for the Period Ended 31 May 2026