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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 332 | | | | 443 |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 2,164 | | | | 2,655 | | |
| Cash at bank and in hand | | | | 3,685 | | | | 20 | | |
| | | | 5,849 | | | | 2,675 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 5,766 | | | | 2,997 | | |
| NET CURRENT ASSETS / (LIABILITIES) | | | | | | 83 | | | | (322) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 415 | | | | 121 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 6 | | | | 1 | | | | 1 |
| Profit and loss account | | | | | | 414 | | | | 120 |
| SHAREHOLDERS' FUNDS | | | | | | 415 | | | | 121 |
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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 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. |
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| Approved by the board on 05/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ashley Laidlaw | | | | | | | | | | |
| Director | | | | | | | | | | |
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