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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 31 October 2024 | 30 April 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| Investments | 6 |
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| CURRENT ASSETS | |||||
| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Revaluation reserve | 12 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 637,270 | 420,479 | |||
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Director
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost or Valuation | |
| As at 1 May 2024 |
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| As at 31 October 2024 |
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| Net Book Value | |
| As at 31 October 2024 |
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| As at 1 May 2024 |
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| 31 October 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 May 2024 |
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| Revaluations | 115,306 |
| As at 31 October 2024 |
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| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 May 2024 |
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| As at 31 October 2024 |
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| Provision | |
| As at 1 May 2024 |
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| As at 31 October 2024 |
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| Net Book Value | |
| As at 31 October 2024 |
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| As at 1 May 2024 |
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| 31 October 2024 | 30 April 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 18,760 | 16,760 | |
| Other debtors | 477,266 | 441,099 | |
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| 31 October 2024 | 30 April 2024 | ||
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| £ | £ | ||
| Amounts owed to group undertakings |
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| Other creditors | 750 | 1,200 | |
| Taxation and social security |
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| 31 October 2024 | 30 April 2024 | ||
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| £ | £ | ||
| Other loans |
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| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Ian Baker |
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| Revaluation Reserve | |
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| £ | |
| Surplus on revaluation |
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| As at 31 October 2024 |
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