for the Period Ended 31 August 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 5 |
|
|
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Provision for liabilities: |
( |
( |
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 8 | ||
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
|
|
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 August 2024
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 September 2023 |
|
| At 31 August 2024 |
|
| Depreciation | |
| At 01 September 2023 |
|
| Charge for year |
|
| At 31 August 2024 |
|
| Net book value | |
| At 31 August 2024 |
|
| At 31 August 2023 |
|
for the Period Ended 31 August 2024
Valuation At 1 September 2023 8,000,000 Revaluation 800,000 At 31 August 2024 8,800,000 The 2024 valuations were made by the director on an open market value for existing use basis. The historical cost of investment properties as at 31 August 2024 was £4,267,978 (2023: £4,267,978).
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Debtors due after more than one year: |
|
|
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 September 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 31 August 2024 |
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
| Name of the related party: |
|
|
| Relationship: |
a company under common directorship
|
|
| Description of the Transaction: |
|
|
| £ | ||
| Balance at 01 September 2023 |
|
|
| Balance at 31 August 2024 |
|
|