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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Investments | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 578,106 | 578,106 | |||
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Director
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| 2026 | 2025 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| VAT |
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| Other taxes and social security |
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| Directors' loan accounts |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Shares in subsidiaries |
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| Unlisted investments | 1,937 | 1,937 | |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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