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| Registered Number: 07069508 |
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| BALANCE SHEET AT 30 November 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 192,872 | | | | 198,422 |
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| Current assets | | | | 84,091 | | | | 61,053 | | |
| Creditors: amounts falling due within one year | | | | (7,307) | | | | (7,455) | | |
| Net Current Assets | | | | | | 76,784 | | | | 53,598 |
| Total assets less current liabilities | | | | | | 269,656 | | | | 252,020 |
| Accruals and deferred income | | | | | | 450 | | | | 420 |
| Net Assets | | | | | | 269,206 | | | | 251,600 |
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| Capital and reserves | | | | | | 269,206 | | | | 251,600 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At 30 November 2025, the company owed the directors £40 (2024 - £40). This amount is included in other creditors. |
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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 07069508. Registered office Sycamore Cottage, Worcester Road, Clent, Stourbridge, West Midlands, DY9 0ER, England |
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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 14 August 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mark Owen | | | | | | | | | | |
| Director | | | | | | | | | | |
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