Registered Number
Micro-entity Accounts
31 October 2025
| Notes | 2025 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Current Assets |
|
|
|
| Creditors: amounts falling due within one year |
(
|
(
|
|
| Net current assets (liabilities) |
(
|
(
|
|
| Total assets less current liabilities |
(
|
(
|
|
| Total net assets (liabilities) |
(
|
(
|
|
| Capital and reserves |
(
|
(
|
Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
2Accounting Policies
Basis of measurement and preparation of accounts
Going concern The company has net liabilities of £1,002,696 and no cash at the balance sheet date. It is dependent on the continuing support of its director, who has confirmed that he will not seek repayment of the amount due to him and will continue to fund the company for at least twelve months from the date of approval of these financial statements. On that basis the financial statements have been prepared on a going concern basis.
Amounts due from group undertakings Amounts due from group undertakings are recognised at the amount expected to be recovered.