00522942falseletting of own property2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00522942

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ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

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BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				554,837				555,691
CURRENT ASSETS
Debtors		3		18,724				12,500
Cash at bank and in hand				9,946				28,879
				28,670				41,379
CREDITORS: Amounts falling due within one year		4		9,166				13,846
NET CURRENT ASSETS						19,504				27,533
TOTAL ASSETS LESS CURRENT LIABILITIES						574,341				583,224
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,253				1,872
NET ASSETS						573,088				581,352
CAPITAL AND RESERVES
Called up share capital		7				6,000				6,000
Revaluation reserve		1c,8				419,938				419,938
Other reserves		9				144,948				144,948
Profit and loss account						2,202				10,466
SHAREHOLDERS' FUNDS						573,088				581,352
For the year ending 31/12/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2026 and signed on their behalf by
.............................
Dr. T C Everett
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

1d. Basis Of Accounting FRS 1021 a

These Financial Statements have been prepared in accordance with the provisions of Section 1A ' Small Entities' of Financial Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These Financial Statements have been prepared under the histrorical cost convention.

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2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/01/2025		26,665		26,665
At 31/12/2025		26,665		26,665
Depreciation
At 01/01/2025		20,974		20,974
For the year		854		854
At 31/12/2025		21,828		21,828
Net Book Amounts
At 31/12/2025		4,837		4,837
At 31/12/2024		5,691		5,691

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				18,724		12,380
PAYE control				-		120
				18,724		12,500

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				8,066		12,746
Accruals				1,100		1,100
				9,166		13,846

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

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6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,253		1,872
				1,253		1,872

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
6000 Ordinary shares of £1 each				6000		6000
				6,000		6,000

8. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				419,938		419,938
				419,938		419,938

9. OTHER RESERVES				2025		2024
				£		£
Other reserves				144,948		144,948
				144,948		144,948