Accounts to 31 Dec 2025
- Period
- 13 Dec 2024 to 31 Dec 2025
Balance sheet
| 31 Dec 2025 | |
|---|---|
| Fixed assets | £10,825,000 |
| Current assets | £338,446 |
| Debtors | £76,530 |
| Cash at bank and in hand | £261,916 |
| Net current assets/liabilities | -£587,945 |
| Total assets less current liabilities | £10,237,055 |
| Net assets/liabilities | -£729,249 |
| Called up share capital | £1 |
| Profit and loss account reserve | -£729,250 |
| Shareholders' funds | £1 |
Profit and loss
| 31 Dec 2025 | |
|---|---|
| Turnover | £357,575 |
| Cost of sales | £4,603 |
| Gross profit/loss | £352,972 |
| Administrative expenses | £76,336 |
| Operating profit/loss | -£396,648 |
| Profit/loss before tax | -£553,346 |
| Tax on profit/loss | £175,904 |
| Profit/loss for the period | -£729,250 |