for the Period Ended 31 December 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: | 3 |
|
|
| Tangible assets: | 4 |
|
|
| Investments: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 6 | ||
| 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 December 2024
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 January 2024 |
|
| At 31 December 2024 |
|
| Amortisation | |
| At 01 January 2024 |
|
| At 31 December 2024 |
|
| Net book value | |
| At 31 December 2024 |
|
| At 31 December 2023 |
|
for the Period Ended 31 December 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 January 2024 |
|
| At 31 December 2024 |
|
| Depreciation | |
| At 01 January 2024 |
|
| Charge for year |
|
| At 31 December 2024 |
|
| Net book value | |
| At 31 December 2024 |
|
| At 31 December 2023 |
|
for the Period Ended 31 December 2024
Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business. Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date, by professional external valuers. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Income Statement as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Income Statement.
for the Period Ended 31 December 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 January 2024 | |
| Surplus or deficit after revaluation | |
| Balance at 31 December 2024 |