Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Investments | 5 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | 8 | ( | ( | |||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Revaluation reserve | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, and are signed on its behalf by: |
Director Registered Company No. 10206132 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Further information regarding the company's income |
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4. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 June 23 | ||
At 31 May 24 | ||
Depreciation and impairment | ||
At 01 June 23 | ||
Charge for year | ||
At 31 May 24 | ||
Net book value | ||
At 31 May 24 | ||
At 31 May 23 |
5. | Fixed asset investments |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 June 23 | ||
Revaluations | ||
At 31 May 24 | ||
Net book value | ||
At 31 May 24 | ||
At 31 May 23 |
6. | Revaluation of fixed asset investments |
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The 2024 valuations were made by the director on an open market value for existing use basis. If investment property had not been revalued it would have been included at historical cost of £532,066 (2023: £532,066). |
7. | Secured creditors |
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The following secured debts are included within creditors £512,745 (2023: £512,747). |
8. | Provisions for liabilities |
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2024 | 2023 | |||
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£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
9. | Related party transactions |
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