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| Registered Number: 13746527 |
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| BALANCE SHEET AT 30 November 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,563 | | | | 4,345 |
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| Current assets | | | | 372 | | | | 9,017 | | |
| Creditors: amounts falling due within one year | | | | (2,182) | | | | (10,560) | | |
| Net Current Liabilities | | | | | | (1,810) | | | | (1,543) |
| Total assets less current liabilities | | | | | | 753 | | | | 2,802 |
| Provisions for liabilities | | | | | | - | | | | 826 |
| Accruals and deferred income | | | | | | 564 | | | | 825 |
| Net Assets | | | | | | 189 | | | | 1,151 |
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| Capital and reserves | | | | | | 189 | | | | 1,151 |
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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 England, registered number 13746527. Registered office 29 Cliff Boulevard, Kimberley, Nottingham, NG16 2JJ, United Kingdom |
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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 17 August 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr L Stimson | | | | | | | | | | |
| Director | | | | | | | | | | |
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