for the Period Ended 31 March 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
|
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| Investments: | 4 |
|
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Revaluation reserve: | |||
| Other reserves: |
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| Profit and loss account: |
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| Shareholders funds: |
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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 |
|
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
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| At 31 March 2025 |
|
| Depreciation | |
| At 01 April 2024 |
|
| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 March 2025 |
|
| Net book value | |
| At 31 March 2025 |
|
| At 31 March 2024 |
|
for the Period Ended 31 March 2025
During the year, a prior-year classification error was corrected by reclassifying refurbishment costs from fixed investments to tangible assets.