| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 8 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (18,490) | ||
|
Director
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| Fixtures & Fittings |
|
| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 29 December 2023 |
|
| Additions |
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| As at 31 December 2024 |
|
| Depreciation | |
| As at 29 December 2023 |
|
| Provided during the period |
|
| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
|
| As at 29 December 2023 |
|
| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 29 December 2023 |
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| Additions |
|
| As at 31 December 2024 |
|
| 2024 | |
|---|---|
| £ | |
| Trade creditors |
|
| Director's loan account |
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|
| 2024 | |
|---|---|
| £ | |
| Bank loans |
|