| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 December 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| SHAREHOLDERS' FUNDS | 25,000 | ||
|
Director
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 7 November 2023 |
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| Additions |
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| As at 31 December 2024 |
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| Provision | |
| As at 7 November 2023 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
|
| As at 7 November 2023 |
|
| 31 December 2024 | |
|---|---|
| £ | |
| Amounts owed to group undertakings |
|
| 31 December 2024 | |
|---|---|
| £ | |
| Other loans |
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