| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Revaluation reserve | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 4,924,928 | 4,864,232 | |||
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Director
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| Freehold |
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| Computer equipment |
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| 2025 | 2024 | ||
|---|---|---|---|
| Average number of employees, including directors, during the year |
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| Land & Property | ||||
|---|---|---|---|---|
| Freehold | Investment properties | Computer equipment | Total | |
| £ | £ | £ | £ | |
| Cost or Valuation | ||||
| As at 1 April 2024 |
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| Additions |
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| Revaluation |
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| As at 31 March 2025 |
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| Depreciation | ||||
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | ||||
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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| Other creditors | 64,690 | 63,439 | |
| Taxation and social security |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 April 2024 |
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| Gain / (Loss) on revaluation of land and buildings |
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| As at 31 March 2025 |
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Mr A J Pike and Mrs C T Pike
Directors and shareholders