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| Registered Number: 06722249 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,831,909 | | | | 2,835,383 |
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| Current assets | | | | 229,139 | | | | 214,376 | | |
| Creditors: amounts falling due within one year | | | | (12,882) | | | | (768,590) | | |
| Net Current Assets / (Liabilities) | | | | | | 216,257 | | | | (554,214) |
| Total assets less current liabilities | | | | | | 3,048,166 | | | | 2,281,169 |
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| Creditors: amounts falling due after more than one year | | | | | | 752,473 | | | | 75,578 |
| Accruals and deferred income | | | | | | 58,829 | | | | 79,165 |
| Net Assets | | | | | | 2,236,864 | | | | 2,126,426 |
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| Capital and reserves | | | | | | 2,236,864 | | | | 2,126,426 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 38. |
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| Company information | | | | | | | | | | |
| registered in , registered number 06722249. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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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 14/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr R P Lane | | | | | | | | | | |
| Director | | | | | | | | | | |
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