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| Registered Number: 11576355 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,666,055 | | | | 2,662,682 |
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| Current assets | | | | 104,105 | | | | 98,405 | | |
| Creditors: amounts falling due within one year | | | | (91,041) | | | | (108,588) | | |
| Net Current Assets / (Liabilities) | | | | | | 13,064 | | | | (10,183) |
| Total assets less current liabilities | | | | | | 2,679,119 | | | | 2,652,499 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,290,665 | | | | 2,284,133 |
| Accruals and deferred income | | | | | | 2,400 | | | | 2,400 |
| Net Assets | | | | | | 386,054 | | | | 365,966 |
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| Capital and reserves | | | | | | 386,054 | | | | 365,966 |
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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 11576355. Registered office 14 Westacre Drive, Church Gresley, Swadlincote, Derbyshire, DE11 9RW |
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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 24/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Andrew Kinch | | | | | | | | | | |
| Director | | | | | | | | | | |
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