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Registered number: 08287655

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Mr O R Williams
Mrs M W Williams
SECRETARY
Mrs M W Williams
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08287655
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

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ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets361,85865,337
CURRENT ASSETS
Debtors413,63218,334
Cash at bank and in hand105,12063,393
118,75281,727
CREDITORS: Amounts falling due within one year537,21116,508
NET CURRENT ASSETS81,54165,219
TOTAL ASSETS LESS CURRENT LIABILITIES143,399130,556
PROVISIONS FOR LIABILITIES AND CHARGES611,42512,068
NET ASSETS131,974118,488
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account131,874118,388
SHAREHOLDERS' FUNDS131,974118,488
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/06/2025 and signed on their behalf by
.............................
Mr O R Williams
Director
.............................
Mrs M W Williams
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 5%
Plant and Machineryreducing balance 5%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/12/20232,880108,068110,948
At 30/11/20242,880108,068110,948
Depreciation
At 01/12/20231,06044,55145,611
For the year913,3883,479
At 30/11/20241,15147,93949,090
Net Book Amounts
At 30/11/20241,72960,12961,858
At 30/11/20231,82063,51765,337

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4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,59718,248
Prepayments3586
13,63218,334
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,4918,846
VAT832955
Directors current account13,6823,442
Directors current account12,4142,174
Accruals1,7921,091
37,21116,508
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation11,42512,068
11,42512,068
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100