for the Period Ended 31 December 2024
Balance sheet | |
Notes |
As at
Notes |
31 December 2024 |
28 February 2024 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 | ||
Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
31 December 2024 | 28 February 2024 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
The valuation of the shares held in the subsidiary companies is determined, based on the net asset valuation method. This attributes a valuation based on the fair value of each company's assets minus their liabilities.
for the Period Ended 31 December 2024
31 December 2024 | 28 February 2024 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 December 2024
31 December 2024 | |
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£ | |
Balance at 29 February 2024 | |
Surplus or deficit after revaluation | |
Balance at 31 December 2024 |