| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—5 |
| 30 November 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
|
|
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (37,967) | ||
|
Director
|
|
|
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 15 November 2024 |
|
|
1,000 |
| Loss for the period and total comprehensive income | - |
( |
(38,967) |
| As at 30 November 2025 |
|
( |
(37,967) |
| 30 November 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 1,863 |
| 30 November 2025 | |
|---|---|
| £ | |
| Amounts owed to group undertakings |
|
| Other creditors | 2,800 |
|
|
|