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| Registered Number: 09870388 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,582 | | | | 2,012 |
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| Current assets | | | | 526,266 | | | | 466,673 | | |
| Creditors: amounts falling due within one year | | | | (935,124) | | | | (869,720) | | |
| Net Current Liabilities | | | | | | (408,858) | | | | (403,047) |
| Total assets less current liabilities | | | | | | (407,276) | | | | (401,035) |
| Provisions for liabilities | | | | | | 1,006 | | | | 1,006 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Liabilities | | | | | | (409,482) | | | | (403,241) |
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| Capital and reserves | | | | | | (409,482) | | | | (403,241) |
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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 09870388. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX |
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| 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. |
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| Approved by the board on 27/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Carl Woods | | | | | | | | | | |
| Director | | | | | | | | | | |
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