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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 September 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investment Properties | 4 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 3,518 | ||
Director
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30 September 2024 | |
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£ | |
Fair Value | |
As at 19 September 2023 |
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Additions |
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Fair value adjustments |
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As at 30 September 2024 |
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30 September 2024 | |
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£ | |
Cost | 266,322 |
Accumulated depreciation and impairment | 5,326 |
Carrying amount | 260,996 |
30 September 2024 | |
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£ | |
Other creditors | 15,480 |
30 September 2024 | |
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£ | |
Other creditors | 259,000 |