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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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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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| Revaluation reserve | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 9,023,309 | 8,739,423 | |||
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
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| Revaluations |
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| As at 30 September 2024 |
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| Provision | |
| As at 1 October 2023 |
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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 October 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Oakley Family Investments Limited |
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| Oaklets Ltd |
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| A&C Property One Limited |
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| Due after more than one year | |||
| UK Cemetery |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Unpaid Investments |
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| PJ Enterprises Midlands Limited |
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| Director's loan account |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 October 2023 |
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| Surplus on revaluation |
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| As at 30 September 2024 |
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