| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2025 | 2024 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
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| Net current assets/(liabilities) | ( |
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| Total assets less current liabilities | |||||||
| Creditors: amounts falling due after more than one year | ( |
- | |||||
| Accruals and deferred income | ( |
( |
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| Net assets | |||||||
| Capital and reserves | |||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| Loans to directors, guarantees made by the company on behalf of directors During the year, advances totalling £121,697 were made to the directors and repayments and credits totalling £73,155 were made against the outstanding balances. The loans are unsecured, repayable on demand and bear interest at the applicable HMRC official rate. At 31 July 2025, the aggregate amount outstanding from the directors was £49,329. No amounts were written off or waived during the year and no guarantees were given by the company on behalf of the directors. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is . | |||||||
| D Bourne | |||||||
| Director | |||||||
| Approved by the board on |
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