| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | € | € | € | € | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 156,873 | 134,175 | |||
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Director
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| Subsidiaries | |
|---|---|
| € | |
| Cost or Valuation | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Provision | |
| As at 1 January 2025 |
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| As at 31 December 2025 |
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| Net Book Value | |
| As at 31 December 2025 |
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| As at 1 January 2025 |
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| 2025 | 2024 | ||
|---|---|---|---|
| € | € | ||
| Due within one year | |||
| Amounts owed by group undertakings | 171,244 | 133,006 | |
| 2025 | 2024 | ||
|---|---|---|---|
| € | € | ||
| Other creditors | 16,332 | 4,000 | |