for the Period Ended 31 March 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: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Other reserves: |
|
|
|
| Profit and loss account: |
|
|
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| 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 March 2025
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2025
| Total | |
|---|---|
| Cost | £ |
| At 01 April 2024 |
|
| At 31 March 2025 |
|
| Depreciation | |
| At 01 April 2024 |
|
| Charge for year |
|
| At 31 March 2025 |
|
| Net book value | |
| At 31 March 2025 |
|
| At 31 March 2024 |
|
for the Period Ended 31 March 2025
Investments in listed shares held as fixed assets are stated at fair value. Income from those investments is recognised in the profit and loss account in the year in which it is receivable.