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| Registered Number: 11066005 |
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| BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 262,642 | | | | 269,177 |
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| Current assets | | | | 446 | | | | 339 | | |
| Creditors: amounts falling due within one year | | | | (279,035) | | | | (279,281) | | |
| Net Current Liabilities | | | | | | (278,589) | | | | (278,942) |
| Total assets less current liabilities | | | | | | (15,947) | | | | (9,765) |
| Accruals and deferred income | | | | | | 378 | | | | 318 |
| Net Liabilities | | | | | | (16,325) | | | | (10,083) |
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| Capital and reserves | | | | | | (16,325) | | | | (10,083) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The purchase of the investment property was made via loans to the company by the director totalling £279,000. |
| The loan is repayable on demand. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11066005. Registered office 8 Ellis Way, Herne Bay, Kent, CT6 7DA |
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| For the year ending 30 November 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 30 July 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Edmund Arcadian | | | | | | | | | | |
| Director | | | | | | | | | | |
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