Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Investments | 5 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Current asset investments | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2025, and are signed on its behalf by: |
Director Registered Company No. 01352962 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Employee benefits | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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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. | Tangible fixed assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 December 23 | ||
At 30 November 24 | ||
Net book value | ||
At 30 November 24 | ||
At 30 November 23 |
4. | Revaluation of property, plant and equipment |
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2024 | 2023 | |||
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£ | £ | |||
Property, plant and equipment / tangible fixed assets |
5. | Fixed asset investments |
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Total | ||
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£ | ||
Cost or valuation | ||
Additions | ||
At 30 November 24 | ||
Net book value | ||
At 30 November 24 | ||
At 30 November 23 |
6. | Current asset investments |
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Basic financial assets, including trade and other receivables, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment. |
7. | Related party transactions |
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