for the Period Ended 31 January 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
|
( |
|
| Total net assets (liabilities): |
|
( |
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 5 | ( | ( |
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2025
Listed investments are measured at fair value. Changes in fair value are included in the revaluation reserve.
for the Period Ended 31 January 2025
for the Period Ended 31 January 2025
| 2025 | |
|---|---|
| £ | |
| Balance at 01 February 2024 | ( |
| Surplus or deficit after revaluation | |
| Balance at 31 January 2025 | ( |