for the Period Ended 17 September 2026
| Balance sheet | |
| Notes |
As at
|
Notes |
9 months to 17 September 2026 |
2025 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Creditors: amounts falling due after more than one year: |
|
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 17 September 2026
for the Period Ended 17 September 2026
| 9 months to 17 September 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 17 September 2026
Fixed investments : Cost At 1 January 2026 £105,425 Disposals (£105,425) At 17 September 2026 £Nil Carrying amount At 17 September 2026 £Nil At 31 December 2025 £105,425
for the Period Ended 17 September 2026
| Name of the related party: |
|
|
| Relationship: |
Director
|
|
| Description of the Transaction: |
|
|
| £ | ||
| Balance at 01 January 2026 |
|
|
| Balance at 17 September 2026 |
|
|