|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Provisions |
|
|
|
-------- |
-------- |
|
|
Net assets |
|
|
|
-------- |
-------- |
|
|
Called up share capital |
|
|
|
Fair value reserve |
|
|
|
Profit and loss account |
|
(
|
|
-------- |
-------- |
|
|
Shareholders funds |
|
|
|
-------- |
-------- |
|
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
UK current tax expense |
|
|
|
Adjustments in respect of prior periods |
(
|
– |
|
------- |
------- |
|
|
Total current tax |
|
|
|
------- |
------- |
|
|
Origination and reversal of timing differences |
|
|
|
------- |
-------- |
|
|
Tax on profit |
|
|
|
------- |
-------- |
|
|
Long leasehold property |
|
|
£ |
|
|
Cost or valuation |
|
|
At 1 July 2023 |
|
|
Additions |
|
|
Revaluations |
|
|
--------- |
|
|
At 30 June 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 July 2023 and 30 June 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 30 June 2024 |
|
|
--------- |
|
|
At 30 June 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
------- |
------- |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
(
|
(
|
|
|
---- |
------- |
------- |
||
|
Transaction value |
Balance owed by/(owed to) |
|||
|
2024 |
2023 |
2024 |
2023 |
|
|
£ |
£ |
£ |
£ |
|
|
Lazenbury Ltd |
(60,993) |
(213,639) |
(
352,340) |
(
291,347) |
|
Lazenbury Property Management Limited |
– |
(1,200) |
(
1,200) |
(
1,200) |
|
Bro UK Limited |
(405) |
– |
(
405) |
– |
|
Trevor Michael Lazenbury Limited |
(15,000) |
– |
(
15,000) |
– |
|
-------- |
--------- |
--------- |
--------- |
|