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| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3—4 |
| Directors |
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| Company Number |
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| Registered Office | 123 Priestic Road |
| Sutton In Ashfield | |
| Notts | |
| NG17 4EA | |
| Accountants |
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| Chartered Accountants | |
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| 123 Priestsic Road | |
| Sutton In Ashfield | |
| Nottinghamshire | |
| NG17 4EA | |
| 31 October 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||
| 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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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | (13,095) | ||
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Director
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Director
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| 31 October 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 23 October 2023 |
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| Additions |
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| As at 31 October 2024 |
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| 31 October 2024 | |
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| £ | |
| Cost | 415,375 |
| Accumulated depreciation and impairment | 8,308 |
| Carrying amount | 407,067 |
| 31 October 2024 | |
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| £ | |
| Other creditors | 164,650 |
| 31 October 2024 | |
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| £ | |
| Bank loans |
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