| | | | | | | | | | |
| Registered Number: 07448128 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 12,916 | | | | 25,566 | | |
| Prepayments and accrued income | | | | 4,567 | | | | 3,034 | | |
| Creditors: amounts falling due within one year | | | | (13,434) | | | | (22,398) | | |
| Net Current Assets | | | | | | 4,049 | | | | 6,202 |
| Total assets less current liabilities | | | | | | 4,049 | | | | 6,202 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | - | | | | 2,842 |
| Accruals and deferred income | | | | | | 3,033 | | | | 2,646 |
| Net Assets | | | | | | 1,016 | | | | 714 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 1,016 | | | | 714 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Creditors include £10,000 (2024: £10,000) from a connected party to enable the company to explore new projects. There are no set repayment terms. At the year end, the director owed the company £4,607 (2024: £24,077). This was repaid within 9 months of the year end. |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07448128. Registered office Suite 122, 5 High Street, Maidenhead, Berkshire, SL6 1JN |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 29/08/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| M Oldham | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |