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| Registered Number: 05615235 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 149,958 | | | | 126,903 | |
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| Current assets | | | | 111,393 | | | | 72,626 | | | |
| Creditors: amounts falling due within one year | | | | (88,616) | | | | (142,089) | | | |
| Net Current Assets / (Liabilities) | | | | | | 22,777 | | | | (69,463) | |
| Total assets less current liabilities | | | | | | 172,735 | | | | 57,440 | |
| Accruals and deferred income | | | | | | 900 | | | | 900 | |
| Net Assets | | | | | | 171,835 | | | | 56,540 | |
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| Capital and reserves | | | | | | 171,835 | | | | 56,540 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05615235. Registered office 18 HOLLY ROAD, FARNBOROUGH, HANTS, GU14 0EA, ENGLAND |
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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 12/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| A REDDING | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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