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| Registered Number: 11829269 |
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| BALANCE SHEET AT 30 November 2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 511,026 | | | | 511,026 | |
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| Current assets | | | | 45,289 | | | | 30,312 | | | |
| Creditors: amounts falling due within one year | | | | (161,949) | | | | (149,473) | | | |
| Net Current Liabilities | | | | | | (116,660) | | | | (119,161) | |
| Total assets less current liabilities | | | | | | 394,366 | | | | 391,865 | |
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| Creditors: amounts falling due after more than one year | | | | | | 382,480 | | | | 393,359 | |
| Accruals and deferred income | | | | | | 853 | | | | 828 | |
| Net Assets / (Liabilities) | | | | | | 11,033 | | | | (2,322) | |
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| Capital and reserves | | | | | | 11,033 | | | | (2,322) | |
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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 11829269. 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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