| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4 |
| Director |
|
| Company Number |
|
| Registered Office | Flat 26, Bush Court |
| Shepherds Bush Green | |
| London | |
| W12 8PJ | |
| Accountants |
|
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| 107-111 Fleet Street | |
| London | |
| EC4A 2AB | |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
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| Creditors: Amounts Falling Due Within One Year | 4 |
|
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
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| NET ASSETS/(LIABILITIES) |
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( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Share premium account |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | 740 | (570) | |||
|
Director
|
|
|
| Share Capital | Share Premium | Profit and Loss Account | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| As at 1 January 2024 |
|
|
( |
641 |
| Loss for the year and total comprehensive income | - | - |
( |
(567) |
| Purchase of own shares |
|
( |
|
(644) |
| As at 31 December 2024 and 1 January 2025 |
|
|
( |
(570) |
| Loss for the year and total comprehensive income | - | - |
( |
(530) |
| Arising on shares issued during the period |
|
1,840 | - | 1,840 |
| As at 31 December 2025 |
|
|
( |
740 |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
( |
|
| Director's loan account | - |
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