| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Fixed assets | ||
| 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 | ||
| Provisions for liabilities | 0 | 0 |
| Accruals and deferred income | 0 | 0 |
| Total net assets (liabilities) | ||
| Capital and reserves |
Designated Members' responsibilities:
The accounts were approved by the
Designated Member
1. Accounting Policies
Turnover
Turnover is recognised when goods are delivered or services are provided.
Debtors
Debtors are recognised at the settlement amount due.
Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.
Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.
2. Basis of Preparation
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Employee Information
The average number of employees during the year was 0.