| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank |
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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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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Revaluation reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 15,949 | 18,999 | |||
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Director
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| Fixtures & Furnishings |
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| Fixtures & Furnishings | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2025 |
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| Disposals |
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| As at 31 March 2026 |
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| Depreciation | |
| As at 1 April 2025 |
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| Disposals |
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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 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 April 2025 and 31 March 2026 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 260,175 | 260,175 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other Debtors and Prepayments |
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| Directors' Loan Accounts |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Amounts owed to Associated Company |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Mortgage Loan |
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