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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| 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 | 8 |
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| Share premium account |
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| SHAREHOLDERS' FUNDS | 13,700 | 13,700 | |||
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| Freehold |
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| 2024 | 2023 | ||
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| Office and administration |
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| Land & Property | |
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| Freehold | |
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| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Lessee service charge arrears |
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| Other debtors |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Accruals and deferred income |
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| Maintenance fund lessees |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Maintenance fund owed to related parties (Long term liabilities - creditors > 1 year) | - |
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