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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Accountants & registered auditors report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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UK |
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Accountants & Registered Auditors Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Administrative expenses |
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Operating loss |
(
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(
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---- |
---- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
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Loss for the financial year and total comprehensive income |
(
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(
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Dividends paid and payable |
(
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(
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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Impairment |
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At 1 May 2023 and 30 April 2024 |
– |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
51 |
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Ordinary |
51 |
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Ordinary |
83.8 |
Capital and reserves |
Profit/(loss) for the year |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Subsidiary undertakings |
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1,178,558 |
991,107 |
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160,907 |
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461,310 |
380,978 |
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69,568 |
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523,386 |
507,475 |
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(32,023) |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Loan notes |
54,336 |
102,525 |
Other creditors |
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