| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|||
| NET ASSETS/(LIABILITIES) |
|
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital |
|
|
|||
| Profit and Loss Account |
|
( |
|||
| SHAREHOLDERS' FUNDS | 4,875 | (1,567) | |||
|
Director
|
|
|
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 26 September 2022 |
|
|
1 |
| Loss for the year and total comprehensive income | - |
( |
(1,568) |
| As at 30 September 2023 and 1 October 2023 |
|
( |
(1,567) |
| Profit for the year and total comprehensive income | - |
|
6,442 |
| As at 30 September 2024 |
|
|
4,875 |
| Motor Vehicles |
|
| Motor Vehicles | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
|
| Additions |
|
| As at 30 September 2024 |
|
| Depreciation | |
| As at 1 October 2023 |
|
| Provided during the period |
|
| As at 30 September 2024 |
|
| Net Book Value | |
| As at 30 September 2024 |
|
| As at 1 October 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
|
|
| Amounts owed to participating interests |
|
|
|
|
|
|
||