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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Investments | 5 |
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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 ASSETS |
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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 | 2,542,365 | 2,549,302 | |||
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Director
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Unlisted investments | 2,558,730 | 2,558,730 | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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| Amounts owed to other participating interests |
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