| | | | | | | | | | |
| Registered Number: 08766533 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | - | | | | 435 |
| | | | | | | | | | |
| Current assets | | | | 10,059 | | | | 18,957 | | |
| Creditors: amounts falling due within one year | | | | (13,229) | | | | (17,787) | | |
| Net Current (Liabilities) / Assets | | | | | | (3,170) | | | | 1,170 |
| Total assets less current liabilities | | | | | | (3,170) | | | | 1,605 |
| Accruals and deferred income | | | | | | 1,093 | | | | 1,093 |
| Net (Liabilities) / Assets | | | | | | (4,263) | | | | 512 |
| | | | | | | | | | |
| Capital and reserves | | | | | | (4,263) | | | | 512 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08766533. Registered office 18 Holly Road, Farnborough, Hants, GU14 0EA, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 13/08/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| James Parnis | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |