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For the Period Ended |
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Financial Statements |
Contents |
Page |
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
4 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
31 Dec 24 |
31 Jul 23 |
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Note |
£ |
£ |
Tangible assets |
4 |
– |
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Debtors |
5 |
– |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
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Net Current (Liabilities)/Assets |
(
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--------- |
---------- |
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Total Assets Less Current Liabilities |
(
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Creditors: amounts falling due after more than one year |
7 |
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--------- |
---------- |
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Net Liabilities |
(
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(
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--------- |
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Statement of Financial Position (continued) |
31 Dec 24 |
31 Jul 23 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholders Deficit |
(
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(
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--------- |
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Director |
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Notes to the Financial Statements |
Investment property |
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£ |
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Cost |
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At 1 August 2023 |
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Disposals |
(
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At 31 December 2024 |
– |
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Depreciation |
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At 1 August 2023 and 31 December 2024 |
– |
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Carrying amount |
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At 31 December 2024 |
– |
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At 31 July 2023 |
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31 Dec 24 |
31 Jul 23 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
– |
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---- |
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– |
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---- |
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31 Dec 24 |
31 Jul 23 |
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£ |
£ |
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Bank loans and overdrafts |
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Intercompany Loans |
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Other creditors |
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--------- |
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31 Dec 24 |
31 Jul 23 |
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£ |
£ |
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Bank loans and overdrafts |
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