Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

A T James
M J Organ

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 September 2026

And signed on behalf of the board by:
Name: A T James
Status: Director

Balance sheet

As at 31 December 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	87,693	87,693
Investments:	4	1	1
Total fixed assets:		87,694	87,694
Current assets
Debtors:	5	300	1,500
Cash at bank and in hand:		2,948	1,750
Total current assets:		3,248	3,250
Creditors: amounts falling due within one year:	6	( 474 )	( 703 )
Net current assets (liabilities):		2,774	2,547
Total assets less current liabilities:		90,468	90,241
Creditors: amounts falling due after more than one year:	7	( 85,418 )	( 85,418 )
Total net assets (liabilities):		5,050	4,823
Capital and reserves
Called up share capital:		15	15
Profit and loss account:		5,035	4,808
Total Shareholders' funds:		5,050	4,823

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  The freehold interest in the company’s property at Roedean Heights is stated at cost. The Directors consider that no provision is required for impairment.

  Other accounting policies

  Taxation: Taxation represents the sum of tax currently payable or repayable. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Notes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	2	2