|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
--------- |
--------- |
||||
|
|
|
||||
|
Creditors: amounts falling due within one year |
7 |
|
|
||
|
--------- |
--------- |
||||
|
Net current assets |
|
|
|||
|
----------- |
----------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Creditors: amounts falling due after more than one year |
8 |
|
|
||
|
----------- |
----------- |
||||
|
Net assets |
|
|
|||
|
----------- |
----------- |
||||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Called up share capital |
|
|
||
|
Profit and loss account |
|
|
||
|
--------- |
--------- |
|||
|
Shareholder funds |
|
|
||
|
--------- |
--------- |
|||
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Freehold property |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
|
|
----------- |
|
|
Depreciation |
|
|
At 1 January 2024 and 31 December 2024 |
– |
|
----------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
----------- |
|
|
At 31 December 2023 |
|
|
----------- |
|
|
£ |
|
|
----------- |
|
|
At 1 January 2024 and 31 December 2024 |
|
|
----------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
----- |
----- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings |
|
|
|
Corporation tax |
|
– |
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings |
|
|
|
----------- |
----------- |
|