Accounts to 31 Dec 2025
- Period
- 6 Nov 2024 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | |
|---|---|
| Fixed assets | £193,216 |
| Current assets | £7,847 |
| Debtors | £1,598 |
| Cash at bank and in hand | £6,249 |
| Creditors: due within one year | £104,552 |
| Net current assets/liabilities | -£96,705 |
| Total assets less current liabilities | £96,511 |
| Net assets/liabilities | -£36,939 |
| Called up share capital | £300 |
| Profit and loss account reserve | £60,490 |
| Shareholders' funds | £300 |
Profit and loss
| 31 Dec 2025 | |
|---|---|
| Administrative expenses | £52,742 |
| Operating profit/loss | -£52,742 |
| Profit/loss before tax | -£60,417 |
| Tax on profit/loss | £73 |