| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 31,073 | 31,073 | |||
|
Director
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| Subsidiaries | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 April 2025 |
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| As at 31 March 2026 |
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| Provision | |
| As at 1 April 2025 |
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| As at 31 March 2026 |
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| Net Book Value | |
| As at 31 March 2026 |
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| As at 1 April 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 1,064 | 1,064 | |
| Other debtors | 21,410 | 21,410 | |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Final dividend paid |
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Name of undertaking
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Registered office
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Nature of business
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Share class
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% Held Direct
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Cypresstree Properties Limited
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England and Wales
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Investment Property
|
Ordinary
|
100
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Name of undertaking
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Profit/(Loss) 2026 £
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Capital and Reserves 2026 £
|
|
Cypresstree Properties Limited
|
8,290
|
1,172,536
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