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| Registered Number: 07869883 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 28,948 | | | | 29,718 |
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| Current assets | | | | 51,780 | | | | 52,990 | | |
| Creditors: amounts falling due within one year | | | | (45,138) | | | | (49,508) | | |
| Net Current Assets | | | | | | 6,642 | | | | 3,482 |
| Total assets less current liabilities | | | | | | 35,590 | | | | 33,200 |
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| Creditors: amounts falling due after more than one year | | | | | | 16,137 | | | | 19,183 |
| Net Assets | | | | | | 19,453 | | | | 14,017 |
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| Capital and reserves | | | | | | 19,453 | | | | 14,017 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr S M & Mrs C L Ackerlay |
| At 1 December 2023: (£6,175) Advances: £199,175 Repayments: £173,085 At 30 November 2024: £19,915 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07869883. Registered office 1 Gillbeck Park, Ellenborough, Maryport, Cumbria, CA15 7BF |
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| Registered Number: 07869883 |
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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 24/03/2025 and signed on their behalf by |
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| Mr S M Ackerlay |
| Director |
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