| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 October 2024 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 100 | ||
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Director
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| Leasehold |
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| Land & Property | |
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| Leasehold | |
| £ | |
| Cost | |
| As at 11 October 2023 |
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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 11 October 2023 |
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| 31 October 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 99 |
| As at 11 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Miss Emma Piggott |
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| Mr Jonathan Mercer |
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