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Registration number: 14360064

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Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

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Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

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Company Information

Director | Ms Patricia Pitt

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

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(Registration number: 14360064)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 37,761 | -
Current assets | 82,893 | 64,971
Creditors: Amounts falling due within one year | (40,800) | (63,273)
Net current assets | 42,093 | 1,698
Total assets less current liabilities | 79,854 | 1,698
Creditors: Amounts falling due after more than one year | (23,383) | -
Accruals and deferred income | (31,200) | (988)
| 25,271 | 710
Capital and reserves | 25,271 | 710

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026

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(Registration number: 14360064)
Balance Sheet as at 30 November 2025

......................................... Ms Patricia Pitt Director |  |