for the Period Ended 31 December 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Called up share capital not paid: |
|
|
|
| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
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| Total fixed assets: |
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|
|
| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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|
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| Creditors: amounts falling due within one year: |
( |
( |
|
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
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|
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| Creditors: amounts falling due after more than one year: |
|
|
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| Provision for liabilities: |
( |
( |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Revaluation reserve: | 5 | ||
| Other reserves: |
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| Profit and loss account: |
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| Shareholders funds: |
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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
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 January 2024 |
|
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
|
| At 31 December 2024 |
|
| Depreciation | |
| At 01 January 2024 |
|
| Charge for year |
|
| On disposals |
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| Other adjustments |
|
| At 31 December 2024 |
|
| Net book value | |
| At 31 December 2024 |
|
| At 31 December 2023 |
|
for the Period Ended 31 December 2024
The change in the value of the investment property (as determined by the Directors using websites including Zoopla) at 31 December 2024 was considered immaterial. It was previously revalued at 31 December 2021 by using the website Zoopla. If investment property was included in the balance sheet on an historical cost basis, then the carrying amount would be £773,814 (2023 - £773,814).
for the Period Ended 31 December 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 01 January 2024 | |
| Surplus or deficit after revaluation | |
| Balance at 31 December 2024 |