| Page | |
|---|---|
| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—3 |
| 28 February 2025 | |||
|---|---|---|---|
| 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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| Income Statement |
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| SHAREHOLDERS' FUNDS | (10,964) | ||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 5 February 2024 |
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| Additions |
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| As at 28 February 2025 |
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| Depreciation | |
| As at 5 February 2024 |
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| Provided during the period |
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| As at 28 February 2025 |
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| Net Book Value | |
| As at 28 February 2025 |
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| As at 5 February 2024 |
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| 28 February 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 5 February 2024 |
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| Additions |
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| As at 28 February 2025 |
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| 28 February 2025 | |
|---|---|
| £ | |
| Other creditors | 287,613 |
| 28 February 2025 | |
|---|---|
| £ | |
| Bank loans |
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| As at 5 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Christopher Holton |
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- |
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| Carol Holton |
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- |
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| Gareth Holton |
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- |
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| Louise Holton |
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- |
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