| Directors | |
| Registered office |
| Accountant | |
| Unit19BEscrict Business ParkYorkNorth YorkshireYO19 6FDUnited Kingdom |
| Director |
| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales | - | (1,860 | ) | |
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating profit |
|
|
||
| Profit before tax |
|
|
||
| Tax on profit |
(
|
) |
(
|
) |
| Profit for the financial year |
|
|
||
| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Retained earnings at the start of the year |
(
|
) |
(
|
) |
| Profit for the financial year |
|
|
||
| Dividends declared and paid or payable during the year |
(
|
) |
(
|
) |
| Retained earnings at the end of the year |
(
|
) |
(
|
) |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year | 5 |
(
|
) |
(
|
) |
| Net current assets/(liabilities) |
|
(
|
) | ||
| Total assets less current liabilities | 10 | (1,178 | ) | ||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders funds/(deficit) |
|
(
|
) | ||
| Director |
| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
|
|
||
| Other creditors |
(
|
) |
(
|
) |
|
|
|
|||