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Registered number: 15285865

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Anthony Bartley
SECRETARY
Johanna Bartley
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in England and Wales, registered number 15285865
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

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ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/11/2025
20252024
Notes££
CURRENT ASSETS
Debtors3-104
Cash at bank and in hand5,703-
5,703104
CREDITORS: Amounts falling due within one year41,986-
NET CURRENT ASSETS3,717104
TOTAL ASSETS LESS CURRENT LIABILITIES3,717104
CAPITAL AND RESERVES
Called up share capital5104104
Profit and loss account3,613-
SHAREHOLDERS' FUNDS3,717104
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 27/08/2026 and signed on their behalf by
.............................
Anthony Bartley
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 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account-104
-104
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,576-
Trade creditors410-
1,986-

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5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
1 Class D shares of £1 each11
104104
New shares issued during period:
0 Ordinary shares of £1 each0100
0 Class A shares of £1 each01
0 Class B shares of £1 each01
0 Class C shares of £1 each01
0 Class D shares of £1 each01
-104
6. CONTROLLING PARTY
Are the directors and shareholders of the company.