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| Registered Number: 13031959 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,312,961 | | | | 1,311,826 |
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| Current assets | | | | 285,769 | | | | 145,157 | | |
| Creditors: amounts falling due within one year | | | | (80,490) | | | | (87,789) | | |
| Net Current Assets | | | | | | 205,279 | | | | 57,368 |
| Total assets less current liabilities | | | | | | 1,518,240 | | | | 1,369,194 |
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| Creditors: amounts falling due after more than one year | | | | | | 940,000 | | | | 914,000 |
| Accruals and deferred income | | | | | | 7,894 | | | | - |
| Net Assets | | | | | | 570,346 | | | | 455,194 |
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| Capital and reserves | | | | | | 570,346 | | | | 455,194 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Directors' current account as at 30/11/24 amounted to £23,666 (2023: £966). |
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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 13031959. Registered office 10 Acer Close, Nork Way, Banstead, Surrey, SM7 1DD |
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| Registered Number: 13031959 |
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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 03/06/2025 and signed on their behalf by |
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| ............................. |
| Abbass Mohammadinasab |
| Director |
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