| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 3,267 | ||
|
Director
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Director
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| Freehold |
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| Leasehold |
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| Plant & Machinery |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | |||
|---|---|---|---|
| Freehold | Computer Equipment | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 1 December 2024 |
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| Additions |
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| As at 30 November 2025 |
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| Depreciation | |||
| As at 1 December 2024 |
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| Provided during the period |
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| As at 30 November 2025 |
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| Net Book Value | |||
| As at 30 November 2025 |
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| As at 1 December 2024 |
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| 2025 | |
|---|---|
| £ | |
| Bank loans and overdrafts |
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| Other creditors | 525 |
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| 2025 | |
|---|---|
| £ | |
| Bank loans |
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| Other creditors | 359,430 |
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