Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 September 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Investments | 5 | |||||||
| Investment property | 4 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by: |
Director Registered Company No. 12053043 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Foreign currency translation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Fixtures and fittings | ||
| Vehicles |
| Investments | |
|---|---|
| Investment property | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Vehicles | Fixtures & fittings | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 October 23 | ||||||
| Additions | ||||||
| At 30 September 24 | ||||||
| Depreciation and impairment | ||||||
| At 01 October 23 | ||||||
| Charge for year | ||||||
| At 30 September 24 | ||||||
| Net book value | ||||||
| At 30 September 24 | ||||||
| At 30 September 23 |
| 4. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 October 23 | ||
| At 30 September 24 |
| 5. | Fixed asset investments |
|---|---|
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 October 23 | ||||
| At 30 September 24 | ||||
| Net book value | ||||
| At 30 September 24 | ||||
| At 30 September 23 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 6. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |
| 7. | Directors advances, credits and guarantees |
|---|---|
| 8. | Related party transactions |
|---|---|