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Financial Statements |
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Contents |
Page |
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Balance sheet and the notes to the financial statements |
1 |
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Balance Sheet |
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Period from |
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14 May 25 to |
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31 May 26 |
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£ |
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Fixed assets |
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--------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
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235,413 |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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--------- |
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245,449 |
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--------- |
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Capital and reserves |
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--------- |
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| As at 14 May 2025 | Amount advanced | Amount repaid | As at 31 May 2026 | ||
| £ | £ | £ | £ | ||
| Directors advances | (900) | 5,173 | (1,834) | 2,439 | |
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Director |