| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 30 April 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investment Properties | 4 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
|
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
|
|
| Fair value reserve | 8 |
( |
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (8,197) | ||
|
Director
|
|
|
| 30 April 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 12 April 2024 |
|
| Additions |
|
| Revaluations | (4,992) |
| As at 30 April 2025 |
|
| 30 April 2025 | |
|---|---|
| £ | |
| Other creditors | 185,298 |
| 30 April 2025 | |
|---|---|
| £ | |
| Bank loans |
|
| Fair Value Reserve | |
|---|---|
| £ | |
| Movements in fair value reserve | (4,992) |
| As at 30 April 2025 |
( |