for the Period Ended 30 June 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
|
| Total net assets (liabilities): |
|
( |
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 4 | ||
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
|
( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 June 2024
Investments In Subsidiary Undertakings At Cost At 1st July 2023 12,560,914 Revaluation during year 25,439,086 At 30th June 2024 38,000,000
for the Period Ended 30 June 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 July 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 30 June 2024 |