| | | | | | | | | | | |
| Registered Number: 04086108 |
| | | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 42,527 | | | | 41,887 | |
| | | | | | | | | | | |
| Current assets | | | | 4,688 | | | | 9,718 | | | |
| Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | | |
| Creditors: amounts falling due within one year | | | | (46,705) | | | | (43,053) | | | |
| Net Current Liabilities | | | | | | (41,017) | | | | (32,335) | |
| Total assets less current liabilities | | | | | | 1,510 | | | | 9,552 | |
| Accruals and deferred income | | | | | | 610 | | | | 610 | |
| Net Assets | | | | | | 900 | | | | 8,942 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 900 | | | | 8,942 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04086108. Registered office 94 Brook Street, Erith, Kent, DA8 1JF |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 18/08/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| A Baldry | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |