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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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------------ |
------------ |
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Net current liabilities |
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Total assets less current liabilities |
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------- |
------- |
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Called up share capital |
6 |
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------- |
------- |
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Shareholders funds |
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------- |
------- |
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Director |
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Notes to the Financial Statements |
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Other investments other than loans |
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£ |
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Cost |
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At 1st January 2024 and 31st December 2024 |
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------------ |
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Impairment |
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At 1st January 2024 and 31st December 2024 |
– |
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Carrying amount |
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At 31st December 2024 |
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At 31st December 2023 |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
100 |
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Ordinary |
100 |
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Capital and reserves |
Profit/(loss) for the year |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Subsidiary undertakings |
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1,552,966 |
1,718,591 |
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300,892 |
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AAR EOT Trustee Limited (dormant)
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1 |
1 |
– |
– |
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------------ |
------------ |
---------- |
---------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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------------ |
------------ |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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800 |
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800 |
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3,500 |
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3,500 |
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4,074 |
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3,901 |
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---------- |
------- |
---------- |
------- |
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---------- |
------- |
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| 2024 | 2023 | ||
| £ | £ | ||
| Balance owed to: | |||
| Other related parties | 1,591,627 | 1,591,800 | |
| ------------ | ------------ | ||