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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 November 2024 | 30 November 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (62) | 635 | |||
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Director
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Director
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Director
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| Subsidiaries | |
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| £ | |
| Cost | |
| As at 1 December 2023 |
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| Disposals |
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| As at 30 November 2024 |
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| Provision | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 30 November 2024 | 30 November 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | - | 650 | |
| Other debtors | 6,726 | - | |
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| 30 November 2024 | 30 November 2023 | ||
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| £ | £ | ||
| Amounts owed to group undertakings |
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| Other creditors | 6,951 | 315 | |
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| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Thomas Smith |
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| Mr Rodney Smith |
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