| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 28 February 2026 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investment Properties | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 8 |
|
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 217,046 | ||
|
Director
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|
| 28 February 2026 | |
|---|---|
| £ | |
| Fair Value | |
| As at 4 February 2025 |
|
| Additions |
|
| As at 28 February 2026 |
|
| Subsidiaries | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 4 February 2025 |
|
| Additions |
|
| As at 28 February 2026 |
|
| Provision | |
| As at 4 February 2025 |
|
| As at 28 February 2026 |
|
| Net Book Value | |
| As at 28 February 2026 |
|
| As at 4 February 2025 |
|
| 28 February 2026 | |
|---|---|
| £ | |
| Other creditors | 230,906 |
| 28 February 2026 | |
|---|---|
| £ | |
| Other creditors | 19,167 |