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| Abridged Statement of Financial Position | 1 |
| Notes to the Abridged Financial Statements | 2 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Share premium account |
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| Revaluation reserve | 6 |
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| SHAREHOLDERS' FUNDS | 507,198 | 467,583 | |||
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 April 2024 |
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| Revaluations |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 | - |
| As at 31 March 2025 | - |
| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| Share Premium | Revaluation reserve | Income Statement | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 April 2024 |
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| Profit for year | - | - | 500 |
| Investments written off/revalued | - |
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- |
| Other comprehensive income for the year | - |
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| Total comprehensive income for the year | - | 39,615 |
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| Dividends paid | - | - | (500) |
| As at 31 March 2025 |
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