Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £160,000 | £160,000 |
| Current assets | £54,426 | £45,288 |
| Cash at bank and in hand | £54,426 | £45,288 |
| Net current assets/liabilities | £25,806 | £17,154 |
| Total assets less current liabilities | £185,806 | £177,154 |
| Net assets/liabilities | £175,806 | £167,154 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £87,706 | £79,054 |
| Shareholders' funds | £100 | £100 |