| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| SHAREHOLDERS' FUNDS | 1 | 1 | |||
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Director
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| Freehold |
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| Leasehold |
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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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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 June 2025 |
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| As at 31 May 2026 |
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| Net Book Value | |
| As at 31 May 2026 |
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| As at 1 June 2025 |
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 June 2025 |
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| Additions |
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| As at 31 May 2026 |
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| Provision | |
| As at 1 June 2025 |
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| As at 31 May 2026 |
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| Net Book Value | |
| As at 31 May 2026 |
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| As at 1 June 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 194,999 | 169,999 | |