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| Registered Number: 02748587 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 15,002 | | | | 15,002 |
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| Current assets | | | | 211,039 | | | | 213,365 | | |
| Creditors: amounts falling due within one year | | | | (155,630) | | | | (100,854) | | |
| Net Current Assets | | | | | | 55,409 | | | | 112,511 |
| Total assets less current liabilities | | | | | | 70,411 | | | | 127,513 |
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| Creditors: amounts falling due after more than one year | | | | | | 29,726 | | | | 33,769 |
| Accruals and deferred income | | | | | | 6,503 | | | | 21,503 |
| Net Assets | | | | | | 34,182 | | | | 72,241 |
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| Capital and reserves | | | | | | 34,182 | | | | 72,241 |
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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 02748587. Registered office 50 Padgets Lane, South Moons Moat, B98 0RD |
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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 20/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Trevor Breese | | | | | | | | | | |
| Director | | | | | | | | | | |
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