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|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
30 Nov 24 |
30 Sep 23 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
||
|
Cash at bank and in hand |
|
|
||
|
CREDITORS: amounts falling due within one year |
5 |
|
|
||
|
---------- |
--------- |
||||
|
NET CURRENT LIABILITIES |
|
|
|||
|
---------- |
--------- |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
|
--------- |
--------- |
||||
|
NET LIABILITIES |
(
|
(
|
|||
|
--------- |
--------- |
||||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
30 Nov 24 |
30 Sep 23 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Called up share capital |
|
|
||
|
Revaluation reserve |
(
|
(
|
||
|
Profit and loss account |
(
|
– |
||
|
--------- |
--------- |
|||
|
SHAREHOLDER DEFICIT |
(
|
(
|
||
|
--------- |
--------- |
|||
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Freehold property |
|
|
£ |
|
|
Cost |
|
|
At 1 October 2023 |
|
|
Additions |
|
|
---------- |
|
|
At 30 November 2024 |
|
|
---------- |
|
|
Depreciation |
|
|
At 1 October 2023 and 30 November 2024 |
– |
|
---------- |
|
|
Carrying amount |
|
|
At 30 November 2024 |
|
|
---------- |
|
|
At 30 September 2023 |
|
|
---------- |
|
|
30 Nov 24 |
30 Sep 23 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
---------- |
--------- |
|