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| Registered Number: 09867781 |
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| BALANCE SHEET AT 30 November 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 81,198 | | | | 77,070 |
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| Current assets | | | | 72,696 | | | | 63,977 | | |
| Prepayments and accrued income | | | | 4,524 | | | | 3,540 | | |
| Creditors: amounts falling due within one year | | | | (58,328) | | | | (52,968) | | |
| Net Current Assets | | | | | | 18,892 | | | | 14,549 |
| Total assets less current liabilities | | | | | | 100,090 | | | | 91,619 |
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| Creditors: amounts falling due after more than one year | | | | | | 62,808 | | | | 61,039 |
| Net Assets | | | | | | 37,282 | | | | 30,580 |
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| Capital and reserves | | | | | | 37,282 | | | | 30,580 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09867781. Registered office 24 Heron Drive, Bicester, Oxon, OX26 6YJ |
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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 19 August 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| John Deeley | | | | | | | | | | |
| Director | | | | | | | | | | |
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