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Year ended |
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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
£ |
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Investments |
4 |
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Debtors |
5 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
6 |
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Share premium account |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Subsidiary undertaking |
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£ |
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Cost |
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At 1 February 2024 and 31 January 2025 |
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Impairment |
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At 1 February 2024 and 31 January 2025 |
– |
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Carrying amount |
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At 31 January 2025 |
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At 31 January 2024 |
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2025 |
2024 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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500 |
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500 |
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