| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3—4 |
| Director |
|
| Company Number |
|
| Registered Office | 1 The Farriers |
| Southrop | |
| Lechlade | |
| GL7 3RL | |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
( |
( |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (13,808) | (13,808) | |||
|
Director
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| 2025 | 2024 | ||
|---|---|---|---|
| Office and administration |
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 |
|
| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to parent undertaking |
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|
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 April 2024 |
( |
| As at 31 March 2025 |
( |