| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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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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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (1,315) | - | |||
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Director
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| 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 August 2024 |
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| Additions |
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| As at 31 July 2025 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 319,144 | - | |
| Accumulated depreciation and impairment | 4,197 | - | |
| Carrying amount | 314,947 | - | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 321,995 | - | |