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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 December 2025 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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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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| CAPITAL AND RESERVES | |||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (14,367) | ||
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Director
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| 31 December 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 22 May 2025 |
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| Additions |
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| As at 31 December 2025 |
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| Listed | |
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| £ | |
| Cost or Valuation | |
| As at 22 May 2025 |
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| Additions |
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| Disposals |
( |
| As at 31 December 2025 |
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| Provision | |
| As at 22 May 2025 |
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| As at 31 December 2025 |
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| Net Book Value | |
| As at 31 December 2025 |
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| As at 22 May 2025 |
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| 31 December 2025 | |
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| £ | |
| Due within one year | |
| Prepayments and accrued income |
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| Other debtors |
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| 31 December 2025 | |
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| £ | |
| Interest Payable |
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| Accruals and deferred income |
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| Amounts owed to parent undertaking |
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