| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2025 | 2024 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
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| Net current assets | |||||||
| Total assets less current liabilities | |||||||
| Creditors: amounts falling due after more than one year | ( |
( |
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| Accruals and deferred income | ( |
( |
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| Net assets/(liabilities) | ( |
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| Capital and reserves | ( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| At the period end the company owed £207 (2025: £14,994 owed by) to Mr Ashley Ernest Miller, director. The loan is interest free and repayable on demand. | |||||||
| These financial statements for the year ended 30th November 2025 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st April 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening reserves at the date of transition is £5,571 [decrease]. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B, Green Court, Truro Business Park, Threemilestone, TR4 9LF. | |||||||
| Ashley Miller | |||||||
| Director | |||||||
| Approved by the board on |
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