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| Registered Number: 08291879 |
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| BALANCE SHEET AT 30 November 2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 10,388 | | | | 947 | |
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| Current assets | | | | 573,838 | | | | 448,681 | | | |
| Prepayments and accrued income | | | | 3,460 | | | | 3,739 | | | |
| Creditors: amounts falling due within one year | | | | (90,964) | | | | (80,650) | | | |
| Net Current Assets | | | | | | 486,334 | | | | 371,770 | |
| Total assets less current liabilities | | | | | | 496,722 | | | | 372,717 | |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 17,245 | |
| Accruals and deferred income | | | | | | 1,512 | | | | 1,483 | |
| Net Assets | | | | | | 495,210 | | | | 353,989 | |
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| Capital and reserves | | | | | | 495,210 | | | | 353,989 | |
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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 08291879. Registered office 1 The Sheepcote Monks Orchard, Lumber Lane, Lugwardine, Herefordshire, HR1 4AG |
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| For the year ending 30 November 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 13 August 2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Samuel Joseph Griffiths | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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