|
|
|
|
|
|
|
|
|
Abridged Financial Statements |
|
Contents |
Pages |
|
Abridged statement of financial position |
1 to 2 |
|
Notes to the abridged financial statements |
3 to 6 |
|
|
|
Abridged Statement of Financial Position |
|
2025 |
2024 |
||
|
(restated) |
|||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
|
Investments |
6 |
|
|
|
|
------------ |
------------ |
|||
|
|
|
|||
|
Stocks |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
-------- |
||
|
Net Current Assets |
|
|
|
|
------------ |
------------ |
||
|
Total Assets Less Current Liabilities |
|
|
|
|
Taxation including deferred tax |
(
|
(
|
|
|
------------ |
------------ |
||
|
Net Assets |
|
|
|
|
------------ |
------------ |
||
|
Called up share capital |
8 |
|
|
|
|
Revaluation reserve |
|
|
||
|
Profit and loss account |
|
|
||
|
------------ |
------------ |
|||
|
Shareholders Funds |
|
|
||
|
------------ |
------------ |
|||
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Abridged Financial Statements |
|
Fixtures and Fittings |
- |
|
|
|
Motor vehicles |
- |
|
|
|
£ |
|
|
Cost |
|
|
At 1 April 2024 as restated and 31 March 2025 |
|
|
-------- |
|
|
Depreciation |
|
|
At 1 April 2024 |
|
|
Charge for the year |
|
|
-------- |
|
|
At 31 March 2025 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
7,478 |
|
-------- |
|
|
At 31 March 2024 |
9,281 |
|
-------- |
|
|
Other investments other than loans |
|
|
£ |
|
|
Cost |
|
|
At 1 April 2024 as restated |
|
|
Disposals |
(
|
|
------------ |
|
|
At 31 March 2025 |
|
|
------------ |
|
|
Impairment |
|
|
At 1 April 2024 as restated and 31 March 2025 |
– |
|
------------ |
|
|
Carrying amount |
|
|
At 31 March 2025 |
|
|
------------ |
|
|
At 31 March 2024 |
|
|
------------ |
|
|
2025 |
2024 |
|||
|
(restated) |
||||
|
No. |
£ |
No. |
£ |
|
|
|
|
500 |
|
500 |
|
|
|
500 |
|
500 |
|
------- |
------- |
------- |
------- |
|
|
|
|
|
|
|
|
------- |
------- |
------- |
------- |
|