for the Period Ended 31 December 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
61 months to 31 December 2024 |
|
|---|---|---|
|
|
£ |
|
| Called up share capital not paid: |
|
|
| Fixed assets | ||
| Intangible assets: | 3 |
|
| Tangible assets: | 4 |
|
| Investments: | 5 |
|
| Total fixed assets: |
|
|
| Current assets | ||
| Stocks: |
|
|
| Debtors: |
|
|
| Cash at bank and in hand: |
|
|
| Investments: |
|
|
| Total current assets: |
|
|
| Creditors: amounts falling due within one year: |
( |
|
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
|
| Provision for liabilities: |
( |
|
| Total net assets (liabilities): |
|
|
| Capital and reserves | ||
| Called up share capital: |
|
|
| Share premium account: |
|
|
| Revaluation reserve: | ||
| Other reserves: |
|
|
| Profit and loss account: |
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| Shareholders funds: |
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
| 61 months to 31 December 2024 | |
|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 December 2024
| Total | |
|---|---|
| Cost | £ |
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
|
| At 31 December 2024 |
|
| Amortisation | |
| Charge for year |
|
| On disposals |
|
| Other adjustments |
|
| At 31 December 2024 |
|
| Net book value | |
| At 31 December 2024 |
|
for the Period Ended 31 December 2024
| Total | |
|---|---|
| Cost | £ |
| Additions |
|
| Revaluations |
|
| At 31 December 2024 |
|
| Depreciation | |
| Charge for year |
|
| At 31 December 2024 |
|
| Net book value | |
| At 31 December 2024 |
|
for the Period Ended 31 December 2024
Investment property is stated at fair value, which is assessed annually by independent valuers. The valuation is based on prevailing market rents and yields for comparable properties, with adjustments made where necessary to reflect differences in location, condition, or other specific attributes of the asset.