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| Registered Number: 7433081 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,965 | | | | 3,954 |
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| Current assets | | | | 87,524 | | | | 37,728 | | |
| Creditors: amounts falling due within one year | | | | (14,943) | | | | (5,877) | | |
| Net Current Assets | | | | | | 72,581 | | | | 31,851 |
| Total assets less current liabilities | | | | | | 75,546 | | | | 35,805 |
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| Creditors: amounts falling due after more than one year | | | | | | 28,669 | | | | 28,669 |
| Accruals and deferred income | | | | | | 810 | | | | 785 |
| Net Assets | | | | | | 46,067 | | | | 6,351 |
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| Capital and reserves | | | | | | 46,067 | | | | 6,351 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The director's loan balance as at 30/11/24 amounted to £28,669 (2023: £28,669). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 7433081. Registered office Aldbury, Danemore Lane, South Godstone, RH9 8JF |
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| Registered Number: 7433081 |
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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 06/06/2025 and signed on their behalf by |
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| Mr. Jody Fannin |
| Director |
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