for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
2024 £ |
2023 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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(
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| Interest Receivable and Similar Income |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| Total | |
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| Cost | £ |
| At 01 January 2024 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 31 December 2024 |
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| Amortisation | |
| Charge for year |
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| On disposals |
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| Other adjustments |
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| Amortisation at 31 December 2024 |
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| Net book value | |
| Net book value at 31 December 2024 |
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| Net book value at 31 December 2023 |
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Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Proportion of voting
rights and shares held
Undertaking Registered Office Holding 2024 2023
Subsidiary Undertakings
RAL Property LLC USA Ordinary 100% 100%
for the Period Ended 31 December 2024
2024 2023
Note £ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 7 20,132 37,791
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20,132 37,791
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