Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Other reserves | ||||||||
| Profit and loss account | ( | |||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025, and are signed on its behalf by: |
Director Registered Company No. 15585325 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Basis of preparation | |
|---|---|
| Going concern | |
|---|---|
| Foreign currency translation | |
|---|---|
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 December 24 | ||||
| Additions | ||||
| At 30 November 25 | ||||
| Net book value | ||||
| At 30 November 25 | ||||
| At 30 November 24 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 4. | Contingent liabilities |
|---|---|
| 5. | Directors advances, credits and guarantees |
|---|---|
| 6. | Off-balance sheet arrangements |
|---|---|