| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 48,156 | 65,928 | |||
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Director
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Director
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| 2026 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 April 2025 |
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| Additions |
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| Revaluations | (20,000) |
| As at 31 March 2026 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 221,112 | 126,492 |
| Revaluation reserve | Profit and Loss Account | |
|---|---|---|
| £ | £ | |
| As at 1 April 2025 |
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( |
| Profit for year | - | 2,228 |
| Deficit on revaluation | (20,000) | - |
| Other comprehensive income for the year |
( |
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| Total comprehensive income for the year | (20,000) |
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| As at 31 March 2026 |
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( |