Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 | |||
| Investment property | 4 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 5 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 6 | ( | ||
| Net assets | ( | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ( | |||
| The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by: |
Director Registered Company No. 15311390 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Borrowing costs | |
|---|---|
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Investment property | |
|---|---|
| Trade and other creditors | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Office Equipment | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 30 November 24 | ||||
| Depreciation and impairment | ||||
| Charge for year | ||||
| At 30 November 24 | ||||
| Net book value | ||||
| At 30 November 24 | ||||
| At 26 November 23 |
| 4. | Investment property |
|---|---|
| The 2024 valuation was carried out by the director using an open market valuation on a freehold basis. The cost of the freehold investment property is £141,953. |
| £ | ||
|---|---|---|
| Additions | ||
| At 30 November 24 |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Accrued liabilities and deferred income | ||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Bank borrowings and overdrafts | ||
| Other creditors | ||
| Total |