| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| Investments | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Revaluation reserve | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 256,974 | 241,974 | |||
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Director
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Director
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| 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 June 2024 |
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| Revaluations | 20,000 |
| As at 31 May 2025 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 122,533 | 122,533 | |
| Accumulated depreciation and impairment | 56,350 | 53,900 | |
| Carrying amount | 66,183 | 68,633 | |
| Subsidiaries | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Provision | |
| As at 1 June 2024 |
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| As at 31 May 2025 |
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| Net Book Value | |
| As at 31 May 2025 |
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| As at 1 June 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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| Other creditors | 85,529 | 83,529 | |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 June 2024 |
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| Surplus on revaluation |
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| As at 31 May 2025 |
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