Statement of Receipts and Payments Year ended 31/12/25
31/12/2025 Receipts £ Total (£) Receipts 0 0 Total 0 0 Payments Vehicle 900 900 Boat Repair 0 Total 900
Surplus/ (Deficit) (900)
Reconciliation 31/12/25
£ Cash at bank/in hand 31/12/25 £0
Surplus/(Deficit) £(900)
Cash at bank/in hand 31/12/23 £0
Statement of assets and liabilities as at 31/12/25 Bank & Cash £ Total (£) Bank Current a/c 0 Cash 0 Total 0
Other Assets
Van 2000 Boat 300 Diving Equip. 200 H. Compressor 500 Total 3000
Liabilities
Liabilities 0 0 Total 0 0
Total £3000