Registration number: 11677038

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 11677038)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	3,717	21,092
Creditors: Amounts falling due within one year	(7,003)	(15,981)
Total assets less current liabilities	(3,286)	5,111
Creditors: Amounts falling due after more than one year	-	(6,693)
Accruals and deferred income	(360)	(360)
	(3,646)	(1,942)
Capital and reserves	(3,646)	(1,942)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Wembley Rd
Crosby
Liverpool
Merseyside
L23 0UH
England

These financial statements were authorised for issue by the director on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

(Registration number: 11677038)
Balance Sheet as at 30 November 2025 (continued)

3	Related party transactions

2025	At 1 December 2024 £	Repayments by director £	At 30 November 2025 £
Directors loan account	15,755	(12,996)	2,759

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Directors loan account	19,004	429	(3,678)	15,755

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

......................................... Mrs Abigail Francesca Delaney Director