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FINANCIAL STATEMENTS |
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Contents |
Page |
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BALANCE SHEET |
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2025 |
2024 |
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Note |
£ |
£ |
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Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Share premium account |
9 |
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Profit and loss account |
9 |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Fixtures and fittings |
- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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Depreciation |
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At 1 April 2024 and 31 March 2025 |
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------------ |
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Carrying amount |
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At 31 March 2025 |
– |
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At 31 March 2024 |
– |
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Shares in group undertakings |
Investment Property |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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Impairment |
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At 1 April 2024 and 31 March 2025 |
– |
– |
– |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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2025 |
2024 |
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£ |
£ |
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Called up share capital not paid |
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Prepayments and accrued income |
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2025 |
2024 |
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£ |
£ |
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Amounts owed to group undertakings |
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– |
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Accruals and deferred income |
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Corporation tax |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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82 |
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85 |
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1 |
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1 |
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27 |
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24 |
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