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Statement of financial position |
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31 Dec 25 |
30 Jun 25 |
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Note |
£ |
£ |
£ |
£ |
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Investments |
5 |
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Debtors |
6 |
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Creditors: Amounts falling due within one year |
7 |
(
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(
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------- |
------- |
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Net current liabilities |
(
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(
|
|||
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------- |
------- |
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Total assets less current liabilities |
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---- |
---- |
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Called up share capital |
8 |
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---- |
---- |
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Shareholders funds |
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---- |
---- |
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Director |
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Notes to the financial statements |
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Shares in group undertakings |
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|
£ |
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Cost |
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At 1 July 2025 and 31 December 2025 |
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|
------- |
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Impairment |
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At 1 July 2025 and 31 December 2025 |
– |
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------- |
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Carrying amount |
|
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At 31 December 2025 |
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|
------- |
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At 30 June 2025 |
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------- |
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31 Dec 25 |
30 Jun 25 |
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|
£ |
£ |
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Other debtors |
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---- |
---- |
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31 Dec 25 |
30 Jun 25 |
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|
£ |
£ |
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Amounts owed to group undertakings |
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Other creditors |
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------- |
------- |
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------- |
------- |
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31 Dec 25 |
30 Jun 25 |
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No. |
£ |
No. |
£ |
|
|
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|
200 |
|
200 |
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---- |
---- |
---- |
---- |
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