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| Registered Number: 10458296 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 610 | | | | 813 |
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| Current assets | | | | 42,050 | | | | 41,335 | | |
| Prepayments and accrued income | | | | 2,828 | | | | 168 | | |
| Creditors: amounts falling due within one year | | | | (33,305) | | | | (29,798) | | |
| Net Current Assets | | | | | | 11,573 | | | | 11,705 |
| Total assets less current liabilities | | | | | | 12,183 | | | | 12,518 |
| Accruals and deferred income | | | | | | 950 | | | | 920 |
| Net Assets | | | | | | 11,233 | | | | 11,598 |
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| Capital and reserves | | | | | | 11,233 | | | | 11,598 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The directors received a loan from the company during the year. Their maximum indebtedness was £24,190. The balance owed at the year end was £6,012 and this was repaid on 9 April 2025. The advances were interest free and repayable on demand. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10458296. Registered office South Wing, Lymington Town Hall, Avenue Road, Lymington, Hampshire, SO41 9BF |
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| Registered Number: 10458296 |
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| For the year ending 30/11/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 23/04/2025 and signed on their behalf by |
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| Richard Penny |
| Director |
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