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| Registered Number: 13741571 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Current assets | | | | 36,752 | | | | 39,055 | | |
| Creditors: amounts falling due within one year | | | | (35,475) | | | | (37,213) | | |
| Net Current Assets | | | | | | 1,277 | | | | 1,842 |
| Total assets less current liabilities | | | | | | 1,277 | | | | 1,842 |
| Accruals and deferred income | | | | | | 499 | | | | 499 |
| Net Assets | | | | | | 778 | | | | 1,343 |
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| Capital and reserves | | | | | | 778 | | | | 1,343 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr M Devereux and Mr S Devereux (Directors and shareholders of the company) |
| At the balance sheet date the amount due from/(to) the directors was Mr M Devereux £18.263 (2022-2023 - £14,937). and Mr S Devereux was£14,999 (2022-2023 - £11,962). The balances was cleared within nine months of the balance sheet date. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13741571. Registered office 5 DEDMERE RISE, MARLOW, BUCKINGHAMSHIRE, SL7 1PQ |
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| Registered Number: 13741571 |
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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 30/08/2025 and signed on their behalf by |
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| M DEVEREUX |
| Director |
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