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Officers and Professional Advisers |
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Director |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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727-729 High Road |
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London |
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N12 0BP |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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31 Dec 25 |
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Note |
£ |
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Investments |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
(
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Net liabilities |
(
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---- |
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Called up share capital |
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Profit and loss account |
(
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Shareholders deficit |
(
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Director |
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Notes to the Financial Statements |
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Shares in participating interests |
Loans to participating interests |
Total |
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£ |
£ |
£ |
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Cost |
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At 29 November 2024 |
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– |
– |
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Additions |
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At 31 December 2025 |
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Impairment |
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At 29 November 2024 and 31 December 2025 |
– |
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– |
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Carrying amount |
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At 31 December 2025 |
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31 Dec 25 |
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£ |
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Other debtors |
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31 Dec 25 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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