| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 30 November 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Other reserves |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 221,628 | ||
|
Director
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| Listed | |
|---|---|
| £ | |
| Cost | |
| As at 11 March 2025 |
|
| Additions |
|
| As at 30 November 2025 |
|
| Provision | |
| As at 11 March 2025 |
|
| As at 30 November 2025 |
|
| Net Book Value | |
| As at 30 November 2025 |
|
| As at 11 March 2025 |
|
| 30 November 2025 | |
|---|---|
| £ | |
| Amounts owed to group undertakings |
|
| Other creditors | 972 |
|
|
|
| 30 November 2025 | |
|---|---|
| £ | |
| Other creditors | 360,000 |