Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 October 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Investment property | 3 | |||
| Current assets | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| 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 Board of Directors on 9 July 2025, and are signed on its behalf by: |
Director |
Director Registered Company No. 15206404 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Turnover policy | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Investment property | |
|---|---|
| Financial instruments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
|---|---|
| The directors have considered the fair value of the investment properties to the original cost and have concluded that there is no material difference. |
| £ | ||
|---|---|---|
| Additions | ||
| At 31 October 24 |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 5. | Related party transactions |
|---|---|