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STATEMENT OF FINANCIAL POSITION |
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2026 |
2025 |
|||
|
£ |
£ |
£ |
£ |
|
|
Current assets |
|
|
||
|
Prepayments and accrued income |
– |
|
||
|
------- |
------- |
|||
|
5,179 |
4,114 |
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Creditors: amounts falling due within one year |
|
|
||
|
------- |
------- |
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NET CURRENT ASSETS |
|
|
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|
---- |
---- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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|
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Accruals and deferred income |
|
|
||
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---- |
---- |
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|
43 |
85 |
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|
---- |
---- |
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Capital and reserves |
|
|
||
|
---- |
---- |
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|
2026 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
------- |
-------- |
-------- |
------- |
||
|
2025 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
------- |
------- |
------- |
------- |
||
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|
Director |
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