| | | | | | | | | | |
| Registered Number: 06422675 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,556 | | | | 3,007 |
| | | | | | | | | | |
| Current assets | | | | 61,661 | | | | 70,547 | | |
| Prepayments and accrued income | | | | 321 | | | | 321 | | |
| Creditors: amounts falling due within one year | | | | (17,097) | | | | (16,321) | | |
| Net Current Assets | | | | | | 44,885 | | | | 54,547 |
| Total assets less current liabilities | | | | | | 47,441 | | | | 57,554 |
| Accruals and deferred income | | | | | | 1,682 | | | | 1,663 |
| Net Assets | | | | | | 45,759 | | | | 55,891 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 45,759 | | | | 55,891 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in , registered number 06422675. Registered office Black Mountain House 21 St Owens Street, 21 St Owens Street, Hereford, HR1 2JB |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 27/08/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Richard Anthony Vale | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |