Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 October 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Investments | 4 | |||
| Investment property | 3 | |||
| Current assets | ||||
| Debtors | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 5 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 6 | ( | ||
| 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 12 July 2025, and are signed on its behalf by: |
Director Registered Company No. 15206310 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Foreign currency translation | |
|---|---|
| Current taxation | |
|---|---|
| Intangible assets | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Investments | |
|---|---|
| Investment property | |
|---|---|
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| Trade and other creditors | |
|---|---|
| Share capital | |
|---|---|
| Related parties | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
|---|---|
| Investment property represents the amounts invested by the company in properties to generate rental income. |
| £ | ||
|---|---|---|
| Additions | ||
| At 31 October 24 |
| 4. | Fixed asset investments |
|---|---|
Other investments1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 October 24 | ||||
| Net book value | ||||
| At 31 October 24 |
Notes | |
|---|---|
1Other investments other than loans |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Taxation and social security | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Other creditors | ||
| Total |
| 7. | Controlling party |
|---|---|
| Miss X Blount is the controlling party by virtue of owning 60% of the Ordinary shares. |