| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 31 December 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 LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (6,041) | ||
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Director
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| 31 December 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 10 December 2024 |
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| Additions |
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| As at 31 December 2025 |
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| 31 December 2025 | |
|---|---|
| £ | |
| Bank loans and overdrafts | 260,575 |
JP Wood and EC Wood
Mr and Mrs Wood are related parties by virtue of being a director and shareholder of the company.
During the year, the company purchased a residential property from Mr and Mrs Wood for £380,000. The transaction was completed on 27th March 2025 . At the year end, no balance remained outstanding.
JP Wood Holdings Limited
JP Wood Holdings Limited is a related party by the virtue of being an associated company
At 31st December 2025 the company owed £158,900 to JP Wood Holdings Limited. The balance is unsecured, interest free and repayable on demand.