| | | | | | | | | | | |
| Registered Number: 11098087 |
| | | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 2,639 | | | | 1,751 | |
| | | | | | | | | | | |
| Current assets | | | | 10,572 | | | | 48,469 | | | |
| Creditors: amounts falling due within one year | | | | (12,599) | | | | (49,073) | | | |
| Net Current Liabilities | | | | | | (2,027) | | | | (604) | |
| Total assets less current liabilities | | | | | | 612 | | | | 1,147 | |
| Accruals and deferred income | | | | | | 498 | | | | 541 | |
| Net Assets | | | | | | 114 | | | | 606 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 114 | | | | 606 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11098087. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 06/07/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| Christopher Malcolm Macdonald Clark | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |