Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £24,000 | £24,500 |
| Current assets | £54,645 | £50,128 |
| Debtors | £0 | - |
| Cash at bank and in hand | £54,645 | - |
| Creditors: due within one year | £0 | £329 |
| Net current assets/liabilities | £54,645 | £49,799 |
| Total assets less current liabilities | £78,645 | £74,299 |
| Net assets/liabilities | £78,645 | £74,299 |
| Called up share capital | £4 | - |
| Profit and loss account reserve | £78,641 | - |
| Shareholders' funds | £4 | £74,299 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Turnover | - | £3,825 |
| Other operating income | - | £8,913 |
| Gross profit/loss | £9,834 | - |
| Administrative expenses | £10,569 | - |
| Raw materials and consumables | - | £11,005 |
| Staff costs | - | £0 |
| Depreciation and amounts written off | - | £500 |
| Operating profit/loss | -£735 | - |
| Profit/loss before tax | -£735 | - |
| Tax on profit/loss | £0 | £329 |
| Profit/loss for the period | -£735 | £904 |