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Abridged Financial Statements |
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Contents |
Pages |
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Directors' report |
1 |
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Abridged statement of financial position |
2 to 3 |
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Notes to the abridged financial statements |
4 to 7 |
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Directors' Report |
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Director |
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Registered office: |
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Abridged Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
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Tangible assets |
5 |
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Investment property |
6 |
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– |
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Debtors |
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Investments |
7 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
– |
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Taxation including deferred tax |
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Net Assets |
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Called up share capital |
8 |
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Revaluation reserve |
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– |
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Profit and loss account |
(
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------- |
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Shareholders Funds |
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------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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Freehold Property |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 March 2024 |
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Disposals |
(
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Transfers |
(
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--------- |
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At 28 February 2025 |
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Depreciation |
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At 1 March 2024 |
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Charge for the year |
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Disposals |
(
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Transfers |
(
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--------- |
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At 28 February 2025 |
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Carrying amount |
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At 28 February 2025 |
20,377 |
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At 29 February 2024 |
416,990 |
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Investment property |
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£ |
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Cost |
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At 1 March 2024 |
– |
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Revaluations |
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Transfers |
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At 28 February 2025 |
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Impairment |
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At 1 March 2024 and 28 February 2025 |
– |
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Carrying amount |
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At 28 February 2025 |
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At 29 February 2024 |
– |
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2025 |
2024 |
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£ |
£ |
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Other investments |
829 |
651 |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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