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| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—7 |
| Directors |
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| Company Number |
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| Registered Office | 8 Windsor Chase |
| Taverham | |
| Norwich | |
| Norfolk | |
| NR8 6LW | |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| 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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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Revaluation reserve | 11 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 133,686 | 123,309 | |||
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Director
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| Fixtures & Fittings |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 December 2023 |
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| Additions |
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| As at 30 November 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 December 2023 and 30 November 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by participating interests | 52,000 | 52,000 | |
| Other debtors | 7,521 | 6,438 | |
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| Due after more than one year | |||
| Other debtors | 1,010 | - | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 15,827 | 10,422 | |
| Taxation and social security |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Bank loans |
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| Revaluation Reserve | |
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| £ | |
| As at 1 December 2023 |
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| Transfer to profit and loss |
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| As at 30 November 2024 |
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