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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 28 February 2025 | 29 February 2024 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (3,404) | (2,494) | |||
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Director
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| Subsidiaries | |
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| £ | |
| Cost or Valuation | |
| As at 1 March 2024 |
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| As at 28 February 2025 |
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| Provision | |
| As at 1 March 2024 |
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| As at 28 February 2025 |
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| Net Book Value | |
| As at 28 February 2025 |
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| As at 1 March 2024 |
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| 28 February 2025 | 29 February 2024 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | - | 42,487 | |
| Other debtors | 18,600 | 22,100 | |
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| 28 February 2025 | 29 February 2024 as restated |
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| £ | £ | ||
| Amounts owed to group undertakings |
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| Amounts owed to participating interests | - |
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| Other creditors | 720 | 720 | |
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| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Romesh Dharmasingham |
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