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| Registered Number: 12322883 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 14,969 | | | | 20,376 |
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| Current assets | | | | 25,623 | | | | 11,359 | | |
| Creditors: amounts falling due within one year | | | | (14,245) | | | | (5,487) | | |
| Net Current Assets | | | | | | 11,378 | | | | 5,872 |
| Total assets less current liabilities | | | | | | 26,347 | | | | 26,248 |
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| Creditors: amounts falling due after more than one year | | | | | | 5,590 | | | | 8,639 |
| Provisions for liabilities | | | | | | 2,903 | | | | - |
| Accruals and deferred income | | | | | | 900 | | | | 1,200 |
| Net Assets | | | | | | 16,954 | | | | 16,409 |
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| Capital and reserves | | | | | | 16,954 | | | | 16,409 |
| Suspense | | | | | | (2) | | | | - |
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| Difference on accounts | | | | | | (2) | | | | - |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12322883. Registered office 42 Tarnworth Road, Romford, Essex, RM3 9UJ |
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| Registered Number: 12322883 |
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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 17/06/2026 and signed on their behalf by |
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| A Toms |
| Director |
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