|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Debtors |
5 |
|
– |
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net current liabilities |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
(
|
|
|||
-------- |
-------- |
||||
Net (liabilities)/assets |
(
|
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
-------- |
-------- |
|||
Shareholders (deficit)/funds |
(
|
|
||
-------- |
-------- |
|||
|
|
Director |
Director |
|
Notes to the financial statements |
Freehold property |
|
£ |
|
Cost or valuation |
|
At 1st October 2023 |
|
Revaluations |
(
|
--------- |
|
At 30th September 2024 |
|
--------- |
|
Depreciation |
|
At 1st October 2023 and 30th September 2024 |
– |
--------- |
|
Carrying amount |
|
At 30th September 2024 |
|
--------- |
|
At 30th September 2023 |
|
--------- |
|
£ |
|
At 1st October 2023 |
|
Fair value adjustments |
(
|
--------- |
|
At 30th September 2024 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
|
(
|
(
|
(
|
(
|
-------- |
-------- |
-------- |
-------- |
|