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| Registered Number: 06016342 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 29,412 | | | | 26,051 |
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| Current assets | | | | 48,851 | | | | 35,903 | | |
| Prepayments and accrued income | | | | 3,326 | | | | 4,619 | | |
| Creditors: amounts falling due within one year | | | | (109,922) | | | | (78,032) | | |
| Net Current Liabilities | | | | | | (57,745) | | | | (37,510) |
| Total assets less current liabilities | | | | | | (28,333) | | | | (11,459) |
| Accruals and deferred income | | | | | | 3,301 | | | | 12,224 |
| Net Liabilities | | | | | | (31,634) | | | | (23,683) |
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| Capital and reserves | | | | | | (31,634) | | | | (23,683) |
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| Guarantees and other financial commitments | | | | | | | | | | |
| Operating lease commitments not included in the balance sheet amount to £53,000 (2023: £15,000). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 15. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06016342. Registered office 94 Lower Cross Road, Barnstaple, Devon, EX31 2PJ |
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| Registered Number: 06016342 |
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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 30/09/2025 and signed on their behalf by |
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| Andrius Ignatavicius |
| Director |
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