for the Period Ended 30 September 2024
Balance sheet | |
Notes |
As at
Notes |
17 months to 30 September 2024 |
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£ |
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Called up share capital not paid: |
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Fixed assets | ||
Intangible assets: |
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Tangible assets: |
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Investments: | 3 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
( |
Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
Provision for liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | ||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | 6 | |
Other reserves: |
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Profit and loss account: |
( |
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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 30 September 2024
for the Period Ended 30 September 2024
17 months to 30 September 2024 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Investment property held by the Company was revalued to fair value at 30 September 2024, based on a valuation undertaken by Colliers International Property Consultants Limited, an independent valuer with recent experience in the location and class of the investment property being valued. The Valuation has been prepared in accordance with the RICS Valuation – Global Standards 2017 which incorporate the International Valuation Standards and the RICS Valuation – Professional Standards UK January 2014 (revised April 2015) (“the Red Book”).
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
17 months to 30 September 2024 | |
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£ | |
Surplus or deficit after revaluation | |
Balance at 30 September 2024 |
for the Period Ended 30 September 2024