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| Registered Number: 01258583 |
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| BALANCE SHEET AT30 November 2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 1 | | | | 1 |
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| Current assets | | | | 44,636 | | | | 56,110 | | |
| Prepayments and accrued income | | | | 5,366 | | | | 6,013 | | |
| Creditors: amounts falling due within one year | | | | (6,610) | | | | (7,378) | | |
| Net Current Assets | | | | | | 43,392 | | | | 54,745 |
| Total assets less current liabilities | | | | | | 43,393 | | | | 54,746 |
| Net Assets | | | | | | 43,393 | | | | 54,746 |
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| Capital and reserves | | | | | | 43,393 | | | | 54,746 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was-. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in
EW - England and Wales, registered number 01258583.
Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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| For the year ending 30 November 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 on10 June 2026and signed on
their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr H J Worsnop | | | | | | | | | | |
| Director | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr D G Rogers | | | | | | | | | | |
| Director | | | | | | | | | | |
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