| |
| |
| Fixed assets |
3,062 |
|
3,521 |
|
| |
|
|
|
|
| Current assets |
5,264 |
|
12,161 |
|
| Prepayments and accrued income |
- |
|
316 |
|
| Creditors: amounts falling due within one year |
(4,516 |
) |
(6,175 |
) |
| Net current assets |
748 |
|
6,302 |
|
| Total assets less current liabilities |
3,810 |
|
9,823 |
|
| |
|
|
|
|
| Accruals and deferred income |
(5 |
) |
- |
|
| Total net assets |
3,805 |
|
9,823 |
|
| |
|
|
|
|
| Capital and reserves |
3,805 |
|
9,823 |
|
Notes to the Financial Statements
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit D8 Kingsbridge Business Park Wareham Road, Holton Heath, Poole, BH16 6JL, England.
The average number of persons employed by the company during the year was 1 (2024: Nil).
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.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2026, and are signed on behalf of the board by:
Company registration number: 14484120