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| Registered Number: 09882968 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 497,636 | | | | 936,524 |
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| Current assets | | | | 3,479 | | | | 2,020 | | |
| Prepayments and accrued income | | | | - | | | | 80 | | |
| Creditors: amounts falling due within one year | | | | (141) | | | | (284,873) | | |
| Net Current Assets / (Liabilities) | | | | | | 3,338 | | | | (282,773) |
| Total assets less current liabilities | | | | | | 500,974 | | | | 653,751 |
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| Creditors: amounts falling due after more than one year | | | | | | 605,229 | | | | 694,499 |
| Accruals and deferred income | | | | | | 960 | | | | 960 |
| Net Liabilities | | | | | | (105,215) | | | | (41,708) |
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| Capital and reserves | | | | | | (105,215) | | | | (41,708) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09882968. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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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 20/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs J J Chapman | | | | | | | | | | |
| Director | | | | | | | | | | |
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