Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

C A Brown
Mrs M P Brown

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 September 2025

And signed on behalf of the board by:
Name: Mrs M P Brown
Status: Secretary

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	273,276	273,276
Total fixed assets:		273,276	273,276
Current assets
Debtors:	4	1,000	1,000
Cash at bank and in hand:		25,619	25,074
Total current assets:		26,619	26,074
Creditors: amounts falling due within one year:	5	( 6,747 )	( 6,399 )
Net current assets (liabilities):		19,872	19,675
Total assets less current liabilities:		293,148	292,951
Total net assets (liabilities):		293,148	292,951
Capital and reserves
Called up share capital:		100	100
Other reserves:		900	900
Profit and loss account:		292,148	291,951
Total Shareholders' funds:		293,148	292,951

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Long Leasehold Investment Property, for which fair value can be measured reliably without undue cost is measured at fair value at each reporting date with changes in fair value recognised in the profit and loss account. The Directors are of the opinion that the property has a fair value at the balance sheet date at least approximating to cost.

  Other accounting policies

  Debtors and Creditors receivable/payable within one year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Taxation: Taxation represents the sum of tax currently payable. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	2	2