| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 March 2025 | 31 August 2024 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 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 ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Fair value reserve | 10 |
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| Profit and Loss Account |
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( |
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| SHAREHOLDERS' FUNDS | (75,212) | (41,226) | |||
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Director
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| 31 March 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 September 2024 and 31 March 2025 |
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| 31 March 2025 | 31 August 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Work in progress |
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| 31 March 2025 | 31 August 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors | - |
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| Prepayments and accrued income |
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| Other debtors |
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| VAT |
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- | |
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| 31 March 2025 | 31 August 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| VAT | - |
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| Other creditors |
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| Accruals and deferred income |
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| 31 March 2025 | 31 August 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Other creditors | 1,173,376 | 1,173,376 | |
| Fair Value Reserve | |
|---|---|
| £ | |
| As at 1 September 2024 |
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| As at 31 March 2025 |
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