| | | | | | | | | | | |
| Registered Number: 12292936 |
| | | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Current assets | | | | 2,405 | | | | 2,791 | | | |
| Prepayments and accrued income | | | | - | | | | 1,248 | | | |
| Creditors: amounts falling due within one year | | | | (30,460) | | | | (13,074) | | | |
| Net Current Liabilities | | | | | | (28,055) | | | | (9,035) | |
| Total assets less current liabilities | | | | | | (28,055) | | | | (9,035) | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 6,170 | | | | 7,170 | |
| Net Liabilities | | | | | | (34,225) | | | | (16,205) | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | (34,225) | | | | (16,205) | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12292936. Registered office Unit 2 Clayton Lane, Manchester, M11 2AS |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 18/06/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| Zewen Yi | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |