|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Investments |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
-------- |
-------- |
||||
|
|
|
||||
|
CREDITORS: amounts falling due within one year |
7 |
|
|
||
|
-------- |
-------- |
||||
|
NET CURRENT LIABILITIES |
|
|
|||
|
--------- |
--------- |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
|
Taxation including deferred tax |
|
|
||
|
--------- |
--------- |
|||
|
NET ASSETS |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
8 |
|
|
||
|
Fair value reserve |
|
|
|||
|
Profit and loss account |
|
|
|||
|
--------- |
--------- |
||||
|
SHAREHOLDERS FUNDS |
|
|
|||
|
--------- |
--------- |
||||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Investment property |
|
|
£ |
|
|
Fair value |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
--------- |
|
|
Impairment |
|
|
At 1 April 2024 and 31 March 2025 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
|
|
--------- |
|
|
At 31 March 2024 |
|
|
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
– |
|
------- |
---- |
|
|
|
|
|
|
------- |
---- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
150 |
|
150 |
|
---- |
---- |
---- |
---- |
|