|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
--------- |
--------- |
||
Net current assets |
|
|
|
------------ |
--------- |
||
Total assets less current liabilities |
|
|
|
Provisions |
(
|
(
|
------------ |
--------- |
|
Net assets |
|
|
------------ |
--------- |
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Revaluation reserve |
|
– |
Profit and loss account |
|
|
------------ |
--------- |
|
Shareholder funds |
|
|
------------ |
--------- |
|
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Investment property |
|
£ |
|
Cost or valuation |
|
At 1 July 2023 |
|
Revaluations |
|
--------- |
|
At 30 June 2024 |
|
--------- |
|
Depreciation |
|
At 1 July 2023 and 30 June 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2024 |
|
--------- |
|
At 30 June 2023 |
|
--------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2023 and 30 June 2024 |
|
------- |
|
Impairment |
|
At 1 July 2023 and 30 June 2024 |
– |
------- |
|
Carrying amount |
|
At 30 June 2024 |
|
------- |
|
At 30 June 2023 |
|
------- |
|
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
||
|
Ordinary |
100 |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|