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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 30 June 2026 | 30 June 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 6 | 100 | |||
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| 30 June 2026 | 30 June 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 153,118 | - | |
| 30 June 2026 | 30 June 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 470,127 | 200,199 | |
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| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Amanda Jackson |
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