Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 September 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 3 | |||||||
| Current assets | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 4 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ( | |||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ( | |||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by: |
Director Registered Company No. 13629952 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Dividend income | |
|---|---|
| Foreign currency translation | |
|---|---|
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
Other investments1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 October 23 | ||||
| Additions | ||||
| Revaluations | ||||
| At 30 September 24 | ||||
| Net book value | ||||
| At 30 September 24 | ||||
| At 30 September 23 |
Notes | |
|---|---|
1Other investments other than loans |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 5. | Description of reasons for any change in chosen formats of the financial statments |
|---|---|
| The company has adopted FRS102 1a for the accounts, replacing FRS105, which was used last year. This is so that the invetments held can be accounted for on a Fair value basis, rather than a historical cost basis. |