Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investment property | 4 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Creditors amounts falling due within one year | 5 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by: |
Director Registered Company No. 10268770 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
|---|---|
| Functional and presentation currency | |
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| Judgements and key sources of estimation uncertainty | |
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| In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. |
| Turnover policy | |
|---|---|
| Current taxation | |
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| Tangible fixed assets and depreciation | |
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| Straight line (years) | ||
|---|---|---|
| Fixtures and fittings |
| Investment property | |
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| 2. | Average number of employees |
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| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 August 23 | ||||
| At 31 July 24 | ||||
| Depreciation and impairment | ||||
| At 01 August 23 | ||||
| Charge for year | ||||
| At 31 July 24 | ||||
| Net book value | ||||
| At 31 July 24 | ||||
| At 31 July 23 |
| 4. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 August 23 | ||
| At 31 July 24 |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 6. | Provisions for liabilities |
|---|---|