| | | | | | | | | | |
| Registered Number: 09850764 |
| | | | | | | | | | |
| BALANCE SHEET AT 30 November 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 430,610 | | | | 441,345 |
| | | | | | | | | | |
| Current assets | | | | 2,993 | | | | 4,705 | | |
| Creditors: amounts falling due within one year | | | | (328,363) | | | | (298,993) | | |
| Net Current Liabilities | | | | | | (325,370) | | | | (294,288) |
| Total assets less current liabilities | | | | | | 105,240 | | | | 147,057 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 370,000 | | | | 370,000 |
| Net Liabilities | | | | | | (264,760) | | | | (222,943) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (264,760) | | | | (222,943) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09850764. Registered office 2, Lyon Close, Woburn Road Industrial Estate, Kempston, Bedfordshire, MK42 7SB |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 09850764 |
|
| For the year ending 30 November 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. |
|
|
| Approved by the board on 4 April 2025 and signed on their behalf by |
|
|
|
| ............................. |
| S Popovic |
| Director |
|
|
|
| ............................. |
| S Attalides |
| Director |
|
|