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| Registered Number: 14512158 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,845 | | | | 31,784 |
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| Current assets | | | | 6,869 | | | | 112,392 | | |
| Creditors: amounts falling due within one year | | | | (130,328) | | | | (222,760) | | |
| Net Current Liabilities | | | | | | (123,459) | | | | (110,368) |
| Total assets less current liabilities | | | | | | (121,614) | | | | (78,584) |
| Accruals and deferred income | | | | | | 936 | | | | 936 |
| Net Liabilities | | | | | | (122,550) | | | | (79,520) |
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| Capital and reserves | | | | | | (122,550) | | | | (79,520) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14512158. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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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 20/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Owen | | | | | | | | | | |
| Director | | | | | | | | | | |
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