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| Registered Number: 13773953 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 205,738 | | | | 230,648 |
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| Current assets | | | | 100,630 | | | | 128,458 | | |
| Prepayments and accrued income | | | | 2,020 | | | | 5,171 | | |
| Creditors: amounts falling due within one year | | | | (205,054) | | | | (228,167) | | |
| Net Current Liabilities | | | | | | (102,404) | | | | (94,538) |
| Total assets less current liabilities | | | | | | 103,334 | | | | 136,110 |
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| Creditors: amounts falling due after more than one year | | | | | | 103,681 | | | | 83,768 |
| Net (Liabilities) / Assets | | | | | | (347) | | | | 52,342 |
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| Capital and reserves | | | | | | (347) | | | | 52,342 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13773953. Registered office Unit 9 Beaubridge Business Heath Road, Burgh Le Marsh, Skegness, Lincolnshire, PE25 3ST, GB-ENG |
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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 29/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sebastian MAKOWSKI | | | | | | | | | | |
| Director | | | | | | | | | | |
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