for the Period Ended 31 December 2024
Balance sheet | |
Notes |
As at
Notes |
15 months to 31 December 2024 |
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£ |
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Called up share capital not paid: |
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Fixed assets | ||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | ||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
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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 |
( |
Total net assets (liabilities): |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 6 | |
Profit and loss account: |
( |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
15 months to 31 December 2024 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
Total | |
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Cost | £ |
Additions |
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At 31 December 2024 |
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Net book value | |
At 31 December 2024 |
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for the Period Ended 31 December 2024
As of 31st December 2024, the company held fixed investments consisting of investment properties located in the UK. The total net book value of these properties is £412,219. These assets have been revalued to market rate, and are expected to generate steady income through rental and appreciation.
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
15 months to 31 December 2024 | |
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£ | |
Surplus or deficit after revaluation | |
Balance at 31 December 2024 |