Registered Number
Micro-entity Accounts
30 November 2025
| Notes | 2025 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Current Assets |
|
|
|
| Creditors: amounts falling due within one year |
(
|
|
|
| Net current assets (liabilities) |
(
|
|
|
| Total assets less current liabilities |
(
|
|
|
| Total net assets (liabilities) |
(
|
|
|
| Capital and reserves |
(
|
|
Approved by the Board on
And signed on their behalf by:
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
2Accounting Policies
Basis of measurement and preparation of accounts
The £1 of called up share capital has never been paid to the company and is presented as called up share capital not paid. The comparative figure has been presented on the same basis. In the accounts for the period ended 30 November 2024 this amount was included within cash at bank and in hand. Net assets at 30 November 2024 are unchanged at £1, so this is a reclassification of the comparative only and not a restatement.