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| Registered Number: 11680638 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | - | | | | 127 |
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| Current assets | | | | 90,215 | | | | 130,591 | | |
| Creditors: amounts falling due within one year | | | | (20) | | | | (20) | | |
| Net Current Assets | | | | | | 90,195 | | | | 130,571 |
| Total assets less current liabilities | | | | | | 90,195 | | | | 130,698 |
| Accruals and deferred income | | | | | | 1,614 | | | | 1,614 |
| Net Assets | | | | | | 88,581 | | | | 129,084 |
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| Capital and reserves | | | | | | 88,581 | | | | 129,084 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year, the director operated a director's loan account with the company to records amounts withdrawn from the company and amounts introduced to the company. As at 30 November 2024, the amount owing to the company was £47,410 (2023 - £37,751). |
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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 11680638. Registered office The Courtyard, Fownhope, Hereford, HR1 4NN |
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| Registered Number: 11680638 |
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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 27/08/2025 and signed on their behalf by |
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| Paul Roach |
| Director |
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