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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 3 | | | | 336 | | | | 449 |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 14,291 | | | | 2,957 | | |
| Cash at bank and in hand | | | | 28,809 | | | | 13,879 | | |
| | | | 43,100 | | | | 16,836 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 12,748 | | | | 9,457 | | |
| NET CURRENT ASSETS | | | | | | 30,352 | | | | 7,379 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 30,688 | | | | 7,828 |
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| PROVISIONS FOR LIABILITIES AND CHARGES | | 6 | | | | 67 | | | | 90 |
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| NET ASSETS | | | | | | 30,621 | | | | 7,738 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 7 | | | | 104 | | | | 104 |
| Profit and loss account | | | | | | 30,517 | | | | 7,634 |
| SHAREHOLDERS' FUNDS | | | | | | 30,621 | | | | 7,738 |
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 21/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Graham Oliver | | | | | | | | | | |
| Director | | | | | | | | | | |
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| 7. SHARE CAPITAL | | | | 2024 | | 2023 |
| | | | £ | | £ |
| Allotted, issued and fully paid: | | | | | | |
| 100 Ordinary shares of £1 each | | | | 100 | | 100 |
| 1 Class A shares of £1 each | | | | 1 | | 1 |
| 1 Class B shares of £1 each | | | | 1 | | 1 |
| 1 Class C shares of £1 each | | | | 1 | | 1 |
| 1 Class D shares of £1 each | | | | 1 | | 1 |
| | | | 104 | | 104 |
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| New shares issued during period: | | | | | | |
| 0 Ordinary shares of £1 each | | | | 0 | | 100 |
| 0 Class A shares of £1 each | | | | 0 | | 1 |
| 0 Class B shares of £1 each | | | | 0 | | 1 |
| 0 Class C shares of £1 each | | | | 0 | | 1 |
| 0 Class D shares of £1 each | | | | 0 | | 1 |
| | | | - | | 104 |
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