| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 December 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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| 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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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (118,129) | ||
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Director
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Director
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| 31 December 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 13 September 2023 and 31 December 2024 |
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| 31 December 2024 | |
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| £ | |
| Due within one year | |
| Trade debtors |
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| Prepayments and accrued income |
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| 31 December 2024 | |
|---|---|
| £ | |
| Bank loans and overdrafts |
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| Directors' loan accounts |
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