| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments |
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| CURRENT ASSETS | |||||
| Investments | 4 |
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| 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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,586,856 | 1,331,067 | |||
|
Director
|
Director
|
|
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Listed investments | 506,966 | 480,292 | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 98 | 98 | |
|
Other
investments
|
|
|
£
|
|
|
COST
At 1 March 2024
and 28 February 2025
|
100
|
|
NET BOOK VALUE
At 28 February 2025
|
100
|
|
At 29 February 2024
|
100
|