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STATEMENT OF FINANCIAL POSITION |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Investments |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
7 |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
--------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 September 2023 and 31 August 2024 |
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--------- |
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Impairment |
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At 1 September 2023 |
– |
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Impairment losses |
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--------- |
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At 31 August 2024 |
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--------- |
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Carrying amount |
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At 31 August 2024 |
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--------- |
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At 31 August 2023 |
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--------- |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
100 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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– |
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--------- |
--------- |
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--------- |
--------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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15,000 |
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15,000 |
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-------- |
-------- |
-------- |
-------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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-------- |
-------- |
-------- |
-------- |
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(
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-------- |
-------- |
-------- |
-------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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– |
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– |
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– |
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---- |
-------- |
---- |
-------- |
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– |
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– |
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---- |
-------- |
---- |
-------- |
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