| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Directors |
|
|
|
|
| Company Number |
|
| Registered Office | 170 Magna Road |
| Wimbourne | |
| Dorset | |
| BH21 3AP | |
| Accountants |
|
|
|
|
| Northbridge Road | |
| Berkhamsted | |
| Herts | |
| HP4 1EH | |
| 31 December 2025 | 31 December 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| 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 |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET (LIABILITIES)/ASSETS |
( |
|
|
| CAPITAL AND RESERVES |
( |
|
|
| 31 December 2025 | 31 December 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 68,820 | 81,962 |
| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Louise Seager |
|
|
|
- |
|
|
Director
|
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|