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| Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Current assets | |||||
| Debtors | 4 |
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| Creditors: amounts falling due within one year | 5 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) |
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| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Knights
Director
Approved by the board on
Company Number: 03835359 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
7 The Close
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |
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| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Intangible fixed assets | |
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| Total | ||
| Cost | £ | |
| At 1 December 2023 |
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| At 30 November 2024 |
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| Amortisation | ||
| At 1 December 2023 |
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| At 30 November 2024 |
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| Net book value | ||
| At 30 November 2024 |
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| At 30 November 2023 |
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| 4. | Debtors | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Amounts owed by group undertakings and participating interests |
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| 5. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade creditors |
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| Amounts due to group undertakings |
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| 6. | Dividends | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Total dividend payment |
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