Contents of the Financial Statements

for the Period Ended 24 March 2025

Balance sheet

As at 24 March 2025

The notes form part of these financial statements

Balance sheet statements

For the year ending 24 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 24 March 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents ground rents and insurance commission refunds receivable

  Tangible fixed assets depreciation policy

  Land and buildings are shown at cost less any accumulated depreciation and any accumulated impairment losses Land and buildings are depreciated over their estimated useful economic life after taking the residual value of the assets into consideration. The directors consider the residual value of the company's land and buildings to be in excess of the original cost and consequently no depreciation is provided The residual value of the company's assets and whether the value has been impaired are considered by the directors on an annual basis

  Other accounting policies

  Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date

Notes to the Financial Statements

for the Period Ended 24 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	7	7