| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 September 2024 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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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 | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| SHAREHOLDERS' FUNDS | 100 | ||
|
Director
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| Subsidiaries | |
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| £ | |
| Cost | |
| As at 11 September 2023 |
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| Additions |
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| As at 30 September 2024 |
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| Provision | |
| As at 11 September 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |
| As at 30 September 2024 |
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| As at 11 September 2023 |
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| 30 September 2024 | |
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| £ | |
| Due within one year | |
| Other debtors | 100 |
| 30 September 2024 | |
|---|---|
| £ | |
| Other creditors | 172 |
| As at 11 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Michael Price |
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