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| Registered Number: 09328051 |
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| BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 19,085 | | | | 33,628 |
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| Current assets | | | | 302,687 | | | | 365,525 | | |
| Creditors: amounts falling due within one year | | | | (293,097) | | | | (340,208) | | |
| Net Current Assets | | | | | | 9,590 | | | | 25,317 |
| Total assets less current liabilities | | | | | | 28,675 | | | | 58,945 |
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| Creditors: amounts falling due after more than one year | | | | | | 22,909 | | | | 38,440 |
| Accruals and deferred income | | | | | | 1,323 | | | | 1,473 |
| Net Assets | | | | | | 4,443 | | | | 19,032 |
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| Capital and reserves | | | | | | 4,443 | | | | 19,032 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the year end the director owed the company £110,380 (2023: £103,738) in respect of loans and withdrawals taken out during the year. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| registered in England & Wales, registered number 09328051. Registered office 7 Court Close, East Grinstead, West Sussex, RH19 3YQ |
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| Registered Number: 09328051 |
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| For the year ending 30 November 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 28 August 2025 and signed on their behalf by |
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| Richard Killick |
| Director |
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