|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------ |
------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------- |
------- |
|||
|
15,818 |
15,728 |
|||
|
Creditors: amounts falling due within one year |
(
|
(
|
||
|
------- |
------- |
|||
|
Net current liabilities |
(
|
(
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
Creditors: amounts falling due after more than one year |
(
|
(
|
||
|
Accruals and deferred income |
(
|
(
|
||
|
------- |
------- |
|||
|
(28,225) |
(40,423) |
|||
|
------- |
------- |
|||
|
Capital and reserves |
(
|
(
|
||
|
------- |
------- |
|||
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
---- |
------- |
------- |
------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
– |
|
– |
|
|
|
---- |
---- |
---- |
---- |
||
|
|
|
Director |