COMPANY REGISTRATION NUMBER:
16056715
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
30 November 2025
|
2025 |
|
£ |
|
Fixed assets |
36,901 |
|
-------- |
|
|
|
Creditors: amounts falling due within one year |
58,365 |
|
-------- |
|
Net current liabilities |
45,228 |
|
-------- |
|
Total assets less current liabilities |
(
8,327) |
|
|
|
Creditors: amounts falling due after more than one year |
989 |
|
|
|
Accruals and deferred income |
436 |
|
------- |
|
(9,752) |
|
------- |
|
|
|
Capital and reserves |
(
9,752) |
|
------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
.
2.
Directors' advances, credits and guarantees
Included in other creditors is £57016 due jointly to the directors J Di Luca and J Jones .
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 January 2026
, and are signed on behalf of the board by:
Company registration number:
16056715
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Dairy & The Old Parlour Alsager Road,, Hassall, Sandbach, CW11 4SA, England.