for the Period Ended 31 December 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
for the Period Ended 31 December 2024
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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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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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 7 |
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| Profit and loss account: |
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| Shareholders funds: |
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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 31 December 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Computer equipment - 25% on cost
Valuation information and policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss.
Other accounting policies
for the Period Ended 31 December 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| Land & buildings | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 January 2024 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 December 2024 |
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| Depreciation | |||
| At 01 January 2024 | - |
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| Charge for year | - |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 December 2024 | - |
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| Net book value | |||
| At 31 December 2024 |
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| At 31 December 2023 |
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for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 31 December 2024
2024 £ |
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| Balance at 01 January 2024 |
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| Surplus or deficit after revaluation |
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| Balance at 31 December 2024 |
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