Accounts to 31 May 2026
- Period
- 1 Jun 2025 to 31 May 2026
- Average employees
- 0
Balance sheet
| 31 May 2026 | 31 May 2025 | |
|---|---|---|
| Fixed assets | £595,000 | £450,000 |
| Current assets | £50,520 | £2,294 |
| Debtors | £48,720 | - |
| Cash at bank and in hand | £1,800 | £2,294 |
| Creditors: due within one year | - | £185,864 |
| Net current assets/liabilities | £5,520 | -£183,570 |
| Total assets less current liabilities | £600,520 | £266,430 |
| Net assets/liabilities | £255,663 | £2,490 |
| Called up share capital | - | £2,490 |
| Shareholders' funds | £255,663 | £2,490 |
Profit and loss
| 31 May 2026 | 31 May 2025 | |
|---|---|---|
| Turnover | £36,660 | £34,040 |
| Other operating income | £0 | - |
| Cost of sales | - | £16,237 |
| Gross profit/loss | - | £17,803 |
| Administrative expenses | - | £13,329 |
| Raw materials and consumables | £18,494 | - |
| Staff costs | £0 | - |
| Operating profit/loss | - | £4,159 |
| Profit/loss before tax | - | £4,159 |
| Tax on profit/loss | £387 | £791 |
| Profit/loss for the period | £1,649 | £3,368 |