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| Registered Number: 09881354 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 10,331 | | | | 31,198 | | |
| Prepayments and accrued income | | | | 463 | | | | 453 | | |
| Creditors: amounts falling due within one year | | | | (10,100) | | | | (30,889) | | |
| Net Current Assets | | | | | | 694 | | | | 762 |
| Total assets less current liabilities | | | | | | 694 | | | | 762 |
| Accruals and deferred income | | | | | | 692 | | | | 760 |
| Net Assets | | | | | | 2 | | | | 2 |
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| Capital and reserves | | | | | | 2 | | | | 2 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| One director owed the company £3,454 at the year end (2024: £nil). This was repaid within 9 months of the year end. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09881354. Registered office Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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| 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. |
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| Approved by the board on 21/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Craig W Lenette | | | | | | | | | | |
| Director | | | | | | | | | | |
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