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| Registered Number: 13033950 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,551,844 | | | | 1,305,009 |
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| Current assets | | | | 27,617 | | | | 6,660 | | |
| Prepayments and accrued income | | | | - | | | | 718 | | |
| Creditors: amounts falling due within one year | | | | (735,979) | | | | (808,312) | | |
| Net Current Liabilities | | | | | | (708,362) | | | | (800,934) |
| Total assets less current liabilities | | | | | | 843,482 | | | | 504,075 |
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| Creditors: amounts falling due after more than one year | | | | | | 806,499 | | | | 477,304 |
| Accruals and deferred income | | | | | | 2,000 | | | | 2,198 |
| Net Assets | | | | | | 34,983 | | | | 24,573 |
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| Capital and reserves | | | | | | 34,983 | | | | 24,573 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13033950. Registered office 1 Ricardo Road, Minchinhampton, Stoud, GL6 9BY, UK |
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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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| ............................. | | | | | | | | | | |
| Ganesan SIVANESAN | | | | | | | | | | |
| Director | | | | | | | | | | |
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