for the Period Ended 31 January 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Investments: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
||
| Cash at bank and in hand: |
|
|
|
| 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: |
( |
( |
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Share premium account: |
|
|
|
| Revaluation reserve: | 5 | ||
| Profit and loss account: |
|
|
|
| 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 January 2025
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2025
| Total | |
|---|---|
| Cost | £ |
| At 01 February 2024 |
|
| At 31 January 2025 |
|
| Depreciation | |
| At 01 February 2024 |
|
| Charge for year |
|
| At 31 January 2025 |
|
| Net book value | |
| At 31 January 2025 |
|
| At 31 January 2024 |
|
for the Period Ended 31 January 2025
The fixed investment reflects the value of furniture provided in some of the properties that have been rented partially furnished and also the value of the properties that are rented out.
for the Period Ended 31 January 2025
| 2025 | |
|---|---|
| £ | |
| Balance at 01 February 2024 | |
| Surplus or deficit after revaluation | |
| Balance at 31 January 2025 |