for the Period Ended 31 August 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
13 months to 31 August 2025 |
|
|---|---|---|
|
|
£ |
|
| Fixed assets | ||
| Investments: | 3 |
|
| Total fixed assets: |
|
|
| Current assets | ||
| Cash at bank and in hand: |
|
|
| Total current assets: |
|
|
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Total net assets (liabilities): |
|
|
| Capital and reserves | ||
| Called up share capital: |
|
|
| Revaluation reserve: | 4 | |
| Shareholders funds: |
|
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 August 2025
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | |
|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 August 2025
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | |
|---|---|
| £ | |
| Surplus or deficit after revaluation | |
| Balance at 31 August 2025 |