Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investment property | 3 | |||||||
| Current assets | ||||||||
| Debtors | 4 | |||||||
| Current asset investments | 5 | |||||||
| Cash at bank and on hand | ||||||||
| Prepayments and accrued income | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 7 | ( | ( | |||||
| Provisions for liabilities | 8 | ( | ||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Revaluation reserve | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | |||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2025, and are signed on its behalf by: |
Director Registered Company No. 13048947 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Going concern | |
|---|---|
| Turnover policy | |
|---|---|
| Employee benefits | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Investments | |
|---|---|
| Investment property | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
|---|---|
| The fair value of the following investment property has been arrived at on the basis of a valuation carried out by the directors as at 30/11/2024 on an open market value basis by reference to market evidence of transactions prices for similar properties. |
| £ | ||
|---|---|---|
| Fair value at 01 December 23 | ||
| Additions | ||
| At 30 November 24 |
| 4. | Debtors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 5. | Current asset investments |
|---|---|
| The company invested in shares in the company Projex Property Developments to the sum of £25. |
| 6. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 7. | Creditors: amounts due after one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |
| 8. | Provisions for liabilities |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |
| 9. | Related party transactions |
|---|---|