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| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2—3 |
| 30 September 2024 | 31 December 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Creditors: Amounts Falling Due Within One Year |
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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 | 2 | 2 | |||
|
Director
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| Fixtures & Fittings |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 30 September 2024 |
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| Depreciation | |
| As at 1 January 2024 |
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| As at 30 September 2024 |
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| Net Book Value | |
| As at 30 September 2024 |
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| As at 1 January 2024 |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 | - |
| Additions |
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| As at 30 September 2024 |
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| Provision | |
| As at 1 January 2024 | - |
| As at 30 September 2024 | - |
| Net Book Value | |
| As at 30 September 2024 |
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| As at 1 January 2024 | - |
| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Stuart Miller |
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