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For the year ended |
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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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Auditor |
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Chartered accountants & statutory auditor |
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(Statutory Auditor) |
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Suite 2D, Building 1 |
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Eastern Business Park |
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St. Mellons |
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Cardiff |
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CF3 5EA |
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Bankers |
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28 Adare Street |
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Bridgend |
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CF31 1EN |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
7 |
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Capital redemption reserve |
8 |
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Profit and loss account |
8 |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Shares in group |
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£ |
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Cost |
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At 1 December 2023 and 30 November 2024 |
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Impairment |
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At 1 December 2023 and 30 November 2024 |
– |
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Carrying amount |
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At 30 November 2024 |
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At 30 November 2023 |
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Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Ordinary |
100 |
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Ordinary |
100 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings |
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Other debtors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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150,000 |
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150,000 |
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