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Company Registration Number:
12281083 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

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Contents of the Financial Statements

for the Period Ended 30 October 2024

Balance sheet
Notes

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Balance sheet

As at 30 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 14,961 17,789
Total fixed assets: 14,961 17,789
Current assets
Creditors: amounts falling due within one year: 4 (478,818) (265,205)
Net current assets (liabilities): (478,818) (265,205)
Total assets less current liabilities: (463,857) (247,416)
Creditors: amounts falling due after more than one year: 5 (20,000) (30,000)
Total net assets (liabilities): (483,857) (277,416)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (483,858) (277,417)
Shareholders funds: (483,857) (277,416)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Paul Brown
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Tangible Assets

Total
Cost £
At 31 October 2023 31,495
At 30 October 2024 31,495
Depreciation
At 31 October 2023 13,706
Charge for year 2,828
At 30 October 2024 16,534
Net book value
At 30 October 2024 14,961
At 30 October 2023 17,789

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Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Creditors: amounts falling due within one year note

bank loans £30,000. Other creditors £448,818

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Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Creditors: amounts falling due after more than one year note

bank loan £20,000