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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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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 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,501,647 | 1,547,639 | |||
Director
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Motor Vehicles |
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Fixtures & Fittings |
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2025 | 2024 | ||
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Office and administration |
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Investment Properties | Motor Vehicles | Fixtures & Fittings | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 February 2024 |
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As at 31 January 2025 |
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Depreciation | ||||
As at 1 February 2024 |
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Provided during the period |
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As at 31 January 2025 |
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Net Book Value | ||||
As at 31 January 2025 |
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As at 1 February 2024 |
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2025 | 2024 | ||
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£ | £ | ||
Directors loan account |
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