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Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Investment property |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
--------- |
--------- |
|||
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Net current liabilities |
|
|
||
|
--------- |
--------- |
|||
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Total assets less current liabilities |
|
|
||
|
Taxation including deferred tax |
|
|
|
|
--------- |
--------- |
||
|
Net assets |
|
|
|
|
--------- |
--------- |
||
|
Called up share capital |
|
|
||
|
Fair value reserve |
8 |
|
|
|
|
Profit and loss account |
8 |
|
|
|
|
--------- |
--------- |
|||
|
Shareholders funds |
|
|
||
|
--------- |
--------- |
|||
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Statement of Financial Position (continued) |
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Director |
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|
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Notes to the Financial Statements |
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Fixtures and fittings |
- |
|
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Freehold investment property |
|
|
£ |
|
|
Cost |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
--------- |
|
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Impairment |
|
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At 1 April 2024 and 31 March 2025 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
|
|
--------- |
|
|
At 31 March 2024 |
|
|
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
Social security and other taxes |
|
– |
|
Amounts owed to related undertakings |
|
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Included in provisions |
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fair value adjustment of financial assets |
|
|
|
-------- |
-------- |
|