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| Registered Number: 08761391 |
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| BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 10,124 | | | | 20,326 |
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| Current assets | | | | 15,877 | | | | 55,112 | | |
| Prepayments and accrued income | | | | 4,065 | | | | 4,651 | | |
| Creditors: amounts falling due within one year | | | | (16,805) | | | | (44,832) | | |
| Net Current Assets | | | | | | 3,137 | | | | 14,931 |
| Total assets less current liabilities | | | | | | 13,261 | | | | 35,257 |
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| Creditors: amounts falling due after more than one year | | | | | | 13,277 | | | | 21,889 |
| Accruals and deferred income | | | | | | 655 | | | | 1,040 |
| Net (Liabilities) / Assets | | | | | | (671) | | | | 12,328 |
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| Capital and reserves | | | | | | (671) | | | | 12,328 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in , registered number 08761391. Registered office Kenmont, Mill Hill, Edenbridge, Kent, TN8 5DQ |
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| For the year ending 30 November 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 10 June 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jon Seal | | | | | | | | | | |
| Director | | | | | | | | | | |
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