for the Period Ended 30 June 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
13 months to 30 June 2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| 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: |
( |
( |
|
| Provision for liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| 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 30 June 2025
for the Period Ended 30 June 2025
| 2025 | 13 months to 30 June 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 June 2025
Land and properties classified under fixed investments represent development sites acquired with the intention of constructing residential or commercial units for subsequent sale. These assets are held at cost, which includes purchase price, legal fees, and directly attributable development costs such as planning, design, and refurbishment. No depreciation is charged on land or properties under development, as they are considered work in progress until the completion and sale of the final development. Upon completion, the related costs are transferred to cost of sales when the property is sold.