| at | 30 September 2024 | | | | | | | |
| Company No. | 12905995 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| Fixed assets | | | | | | | |
| Investment property | | 3 | 378,846 | | | | 378,846 |
| Investments | | 4 | 10,000 | | | | 10,000 |
| | | | | | 388,846 | | | | 388,846 |
| Current assets | | | | | | | |
| Cash at bank and in hand | | | 11,287 | | | | 8,320 |
| | | | | | 11,287 | | | | 8,320 |
| Creditors: Amount falling due within one year | 5 | (118,562) | | | | (118,796) |
| Net current liabilities | | | (107,275) | | | | (110,476) |
| Total assets less current liabilities | | | 281,571 | | | | 278,370 |
| Creditors: Amounts falling due after more than one year | 6 | (277,172) | | | | (277,172) |
| Net assets | | | 4,399 | | | | 1,198 |
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| Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | 8 | 4,299 | | | | 1,098 |
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| Total equity | | | 4,399 | | | | 1,198 |
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| These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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| For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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| Approved by the board on 30 September 2024 and signed on its behalf by: | | | | | | |
| S.Ninan | | | | | | | |
| Director | | | | | | | |
| 30 September 2024 | | | | | | | | |