for the Period Ended 31 December 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal activities of the company
Political and charitable donations
Additional information
Financial instruments The company does not invest in financial instruments. Dividends No dividends were paid or proposed in either the current or preceding financial period. Going Concern The Board has assessed the Company’s going concern and confirms that the Directors are satisfied that the Company will continue to perform the function of a holding company and in this regard, it has adequate resources to continue in business for at least 12 months from the date of approval of these financial statements. The company’s subsidiary made a profit after tax of £153,000 in 2024.The subsidiary did not pay or declare a dividend and therefore the company had no income in 2024 (2023 – nil) but this does not adversely affect the company’s financial position as it has no recurring costs. As a result, the Directors are satisfied that the company has adequate resources to continue in business for a period of at least 12 months from the signing of these accounts. For this reason, the accounts are prepared on a going concern basis. Auditors The auditor, Grant Thornton UK LLP, will be proposed for reappointment in accordance with section 485 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Other reserves: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
Investments in subsidiary undertakings, associates and joint ventures are stated at cost less impairment. Cost of investments in subsidiaries acquired by issue of shares qualifying for merger relief are measured by reference to the nominal value of the shares issued. Any share premium is not recognised.
for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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