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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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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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 | 1,030,807 | 1,030,807 | |||
Director
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2025 | 2024 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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£ | £ | ||
Director's loan account |
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Hopetown Investments Limited
Holding company
Debtors include the sum of £36,500 (2024 £36,500)
Gosling Properties Limited
Fellow subsidiary
Debtors include a sum of £762,885 (2024 £762,885)
Hopetown Properties (Staines) Limited
Fellow subsidiary
Debtors include a sum of £240,622 (2024 £240,622)