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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Investments | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 3,339,650 | 3,341,336 | |||
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| 2026 | 2025 | ||
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| £ | £ | ||
| Due within one year | |||
| 2026 | 2025 | ||
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| £ | £ | ||
| Shares in subsidiaries |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Accruals and deferred income |
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| Directors' loan accounts |
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Cachia Holding Company Limited
Subsidiary
Dividends received in year £300,886 (2025: £263,931)