| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 April 2025 | 31 October 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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| NET LIABILITIES |
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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 | (92,052) | (88,034) | |||
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Director
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| Investment Properties | |
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| £ | |
| Cost | |
| As at 1 November 2023 |
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| Disposals |
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| As at 30 April 2025 |
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| Net Book Value | |
| As at 30 April 2025 |
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| As at 1 November 2023 |
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| 30 April 2025 | 31 October 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 905 | - | |
| 30 April 2025 | 31 October 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 92,047 | 168,345 | |
| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Maxwell Antliff |
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