| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| 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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 500 | 500 | |||
|
Director
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| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 December 2022 |
|
|
500 |
| Profit for the year and total comprehensive income | - |
|
64,737 |
| Dividends paid | - | (64,737) | (64,737) |
| As at 30 November 2023 and 1 December 2023 |
|
|
500 |
| As at 30 November 2024 |
|
|
500 |
| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
|
| As at 30 November 2024 |
|
| Provision | |
| As at 1 December 2023 |
|
| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
|
| As at 1 December 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 200 | 200 | |