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| Registered Number: 05637029 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 78,753 | | | | 108,084 |
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| Current assets | | | | 535,815 | | | | 562,175 | | |
| Prepayments and accrued income | | | | 1,273 | | | | 1,787 | | |
| Creditors: amounts falling due within one year | | | | (33,033) | | | | (47,868) | | |
| Net Current Assets | | | | | | 504,055 | | | | 516,094 |
| Total assets less current liabilities | | | | | | 582,808 | | | | 624,178 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 29,197 |
| Provisions for liabilities | | | | | | 4,673 | | | | 9,718 |
| Net Assets | | | | | | 578,135 | | | | 585,263 |
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| Capital and reserves | | | | | | 578,135 | | | | 585,263 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05637029. Registered office Main Street, Hawes, North Yorkshire, DL8 3QW |
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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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| ............................. | | | | | | | | | | |
| P J Sturman | | | | | | | | | | |
| Director | | | | | | | | | | |
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