| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 December 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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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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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (17,040) | ||
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Director
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| Fixtures & Fittings |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 5 December 2023 |
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| Additions |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 5 December 2023 |
|
| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 5 December 2023 |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| At cost | 693 |
| 693 | |
| 31 December 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 5 December 2023 |
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| Additions |
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| As at 31 December 2024 |
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| 31 December 2024 | |
|---|---|
| £ | |
| Amounts owed to related parties |
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