ROK Architects Limited - a company under common control and ownership
At the balance sheet date the amount due from ROK Architects Limited was £150 (2022: £150).
Merranti Consulting Limited - a company under common control and ownership
During the year the company repaid loans of £Nil (2022: £160,681) to Merranti Consulting Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due to Merranti Consulting Limited was £113,892 (2022: £113,892).
Stone and Baxter Homes Limited - a company under common control and ownership
During the year the company received/(repaid) loans of £10,549 (2022: (£9,795)) from/(to) Stone and Baxter Homes Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due to Stone and Baxter Homes Limited was £10,549 (2022: £Nil).
Merranti Accounting Limited - a company under common control and ownership
During the year the company received/(made) advances of £282 (2022: (£7,200)) from/(to) Merranti Accounting Limited. The loan is unsecured, repayable upon demand and bears no interest. At the balance sheet date the amount due from Merranti Accounting Limited was £918 (2022: £1,200).