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Registered number: 07857651

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ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

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ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Kevin Hopper

REGISTERED OFFICE

Holly House

220-224 New London Road

Chelmsford

Essex

CM2 9AE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07857651

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

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ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

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BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,421				1,035
CURRENT ASSETS
Debtors		4		14,424				13,534
Cash at bank and in hand				34,859				6,011
				49,283				19,545
CREDITORS: Amounts falling due within one year		5		14,690				10,879
NET CURRENT ASSETS						34,593				8,666
TOTAL ASSETS LESS CURRENT LIABILITIES						36,014				9,701
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						35,914				9,601
SHAREHOLDERS' FUNDS						36,014				9,701
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2026 and signed on their behalf by
.............................
Kevin Hopper
Director

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NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

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3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/12/2024		3,665		3,665
Additions		923		923
At 30/11/2025		4,588		4,588
Depreciation
At 01/12/2024		2,630		2,630
For the year		537		537
At 30/11/2025		3,167		3,167
Net Book Amounts
At 30/11/2025		1,421		1,421
At 30/11/2024		1,035		1,035

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				14,099		13,209
Other debtors				325		325
				14,424		13,534

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,873		8,987
PAYE control				997		1,072
Accruals				820		820
				14,690		10,879

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6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100