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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (160,805) | (159,837) | |||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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| Amounts owed by group undertakings |
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| 2025 | 2024 | ||
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| Accruals and deferred income |
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| Amounts owed to related parties |
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Landid Property Holdings Ltd
A company in which Mr Silver is a shareholder
The inter company loan has been provided on an interest free basis and the loan is repayable on demand. Amount due to the related party at the balance sheet date £159,632 (2024: £158,920)