| | | | | | | | | | |
| Registered Number: 08761391 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 4,236 | | | | 10,124 |
| | | | | | | | | | |
| Current assets | | | | 20,958 | | | | 15,877 | | |
| Prepayments and accrued income | | | | 1,444 | | | | 4,065 | | |
| Creditors: amounts falling due within one year | | | | (18,798) | | | | (16,805) | | |
| Net Current Assets | | | | | | 3,604 | | | | 3,137 |
| Total assets less current liabilities | | | | | | 7,840 | | | | 13,261 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 6,985 | | | | 13,277 |
| Accruals and deferred income | | | | | | 725 | | | | 655 |
| Net Assets / (Liabilities) | | | | | | 130 | | | | (671) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 130 | | | | (671) |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| There is an overdrawn director's loan account of £10,698 (2024; in credit £175). |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in , registered number 08761391. Registered office Kenmont, Mill Hill, Edenbridge, Kent, TN8 5DQ |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 08761391 |
|
| For the year ending 30/11/2025 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. |
|
|
| Approved by the board on 11/05/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Jon Seal |
| Director |
|