This shows the first 200 words that were used for data extraction from the financial statement.
=== SHEET: FAR === Media Hq2 Limited Accounts for the period ended: 31/08/2025 FIXED ASSETS SUMMARY Motor vehicles 20 % WDV Cost Depreciation Date Description B/f Additions Disposals C/f B/f Charge Eliminated C/f 28/02/2025 31/08/2025 Months/Days Added to Disposals Date Of sales Profit or (loss )on sale Method Percent Invoice Verification Capital Allowance 29/08/2024 Mitchell Skoda - Car purchase 35683.33 0 0 35683.33 3568.33 3211.5 0 6779.83 32115 28903.5 WDV 20 Total 35683.33 0 0 35683.33 3568.33 3211.5 0 6779.83 32115 28903.5 As per ETB 35683.33 35683.33 3568.33 6779.83 Difference 0 0 0 0 Investments % SLM Cost Depreciation Date Description B/f Additions Disposals C/f B/f Charge Eliminated C/f 28/02/2025 31/08/2025 Months/Days Added to Disposals Date Of sales Profit or (loss )on sale Method Percent Invoice Verification Capital Allowance 21/05/2024 Investment Property - Buildings of The Hatton Model Railway Company Limited Unit 17, Montague Road, Widnes, WA88FZ 1550000 0 0 1550000 0 0 0 0 1550000 1550000 SLM 2025-08-31 00:00:00 15% Revaluation of Unit 17 - next revaluation 28/02/2027 5% annually 232500 0 232500 0 0 0 0 0 232500 Total 1550000 232500 0 1782500 0 0 0 0 1550000 1782500 As per ETB 1550000 1782500 0 0 Difference 0