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| Registered Number: 05615310 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 14,288 | | | | 14,288 |
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| Current assets | | | | 16,232 | | | | 28,482 | | |
| Prepayments and accrued income | | | | 1,845 | | | | 1,845 | | |
| Creditors: amounts falling due within one year | | | | (36,926) | | | | (36,926) | | |
| Net Current Liabilities | | | | | | (18,849) | | | | (6,599) |
| Total assets less current liabilities | | | | | | (4,561) | | | | 7,689 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,000 | | | | 10,000 |
| Accruals and deferred income | | | | | | 295 | | | | 295 |
| Net Liabilities | | | | | | (14,856) | | | | (2,606) |
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| Capital and reserves | | | | | | (14,856) | | | | (2,606) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05615310. Registered office 333-335 High Street, Bangor, Gwynedd, LL57 1YA, UK |
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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 02/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M E Strom | | | | | | | | | | |
| Director | | | | | | | | | | |
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