for the Period Ended 31 July 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 July 2025
| Director: |
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| Registered office: |
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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 July 2025
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
13 months to 31 Jul 2025 £ |
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| Fixed assets | ||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | ||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2025
Notes |
13 months to 31 Jul 2025 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 7 |
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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 July 2025
Basis of measurement and preparation
Turnover policy
All turnover ( Net of VAT and any other discounts) arose within the United Kingdom and is attributable to the principal activity of property letting. There were no other significant sources of revenue during the year.
Tangible fixed assets depreciation policy
Fixtures and Fittings: 5% per annum
Office Equipment : 5% per annum
Land & Buildings: 0%
Valuation information and policy
Subsequent to initial recognition, investment properties are stated at fair value at the balance sheet date. The fair value is determined annually by the directors, having regard to available market data, recent comparable sales, professional valuations where obtained, and, where applicable, rental yields and expected future cash flows.
No depreciation is charged on investment property.
As at the balance sheet date, the directors have reviewed the carrying value of the investment properties and are satisfied that the fair value is appropriate and reflective of current market conditions in accordance with FRS
for the Period Ended 31 July 2025
| 13 months to 31 Jul 2025 |
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| Average number of employees during the period |
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for the Period Ended 31 July 2025
for the Period Ended 31 July 2025
| Land & buildings | Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ | £ |
| Additions |
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| Disposals | - | - | - | - |
| Revaluations | - | - | - | - |
| Transfers | - | - | - | - |
| At 31 July 2025 |
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| Depreciation | ||||
| Charge for year | - |
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| On disposals | - | - | - | - |
| Other adjustments | - | - | - | - |
| At 31 July 2025 | - |
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| Net book value | ||||
| At 31 July 2025 |
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for the Period Ended 31 July 2025
| 13 months to 31 Jul 2025 £ |
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| Trade creditors |
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| Total |
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for the Period Ended 31 July 2025
| 13 months to 31 Jul 2025 £ |
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| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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for the Period Ended 31 July 2025
| 13 months to 31 Jul 2025 £ |
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| Surplus or deficit after revaluation |
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| Balance at 31 July 2025 |
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