| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 October 2024 | |||
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| 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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| 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 | (12,701) | ||
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Director
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| 31 October 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 20 September 2023 |
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| Additions |
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| As at 31 October 2024 |
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| 31 October 2024 | |
|---|---|
| £ | |
| Cost | 534,806 |
| 31 October 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 4,490 |
| 31 October 2024 | |
|---|---|
| £ | |
| Other creditors | 161,493 |
| 31 October 2024 | |
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| £ | |
| Other loans |
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| As at 20 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Karoly Sendula |
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