| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 March 2025 | 31 December 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| 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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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | - |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 720,498 | 667,344 | |||
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Director
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| 31 March 2025 | 31 December 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| VAT |
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- | |
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| 31 March 2025 | 31 December 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| VAT | - |
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| Other creditors | - |
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| Accruals and deferred income |
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| Directors' loan accounts | - |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 January 2024 |
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| Surplus on revaluation |
( |
| As at 31 March 2025 |
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