09787153 Ltd

Registered number: 15297835

	30 November 2025	30 November 2024
	£	£
Fixed assets	9,869	10,965

Current assets	2,048	2,048
Creditors: Amounts Falling Due Within One Year	(9,614 )	(10,768 )

NET CURRENT LIABILITIES	(7,566 )	(8,720 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,303	2,245

NET ASSETS	2,303	2,245

CAPITAL AND RESERVES	2,303	2,245

Notes

1. General Information

09787153 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15297835 . The registered office is 17 St. John's, Warwick, Warwickshire, CV34 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brwa Mjbas

Director

15/07/2026