| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Fair value reserve | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,688,490 | 2,628,415 | |||
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Director
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| Investment Properties | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Accruals and deferred income |
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| Amounts owed to parent undertaking |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other timing differences | 429,206 | 429,206 | |
| Fair Value Reserve | |
|---|---|
| £ | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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