|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
Period from |
||
|
Year to |
1 Jul 23 to |
|
|
31 Dec 25 |
31 Dec 24 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
48,251 |
61,440 |
|
|
Creditors: amounts falling due within one year |
|
|
|
----------- |
--------- |
|
|
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
(
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
(66,923) |
2,726 |
|
|
--------- |
--------- |
|
|
Capital and reserves |
(
|
|
|
--------- |
-------- |
|
|
|
|
|
Director |
Director |