Registered Number
Micro-entity Accounts
30 November 2025
| Notes | 2025 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
|
|
| Fixed Assets |
|
|
| Current Assets |
|
|
| Prepayments and accrued income |
|
|
| Creditors: amounts falling due within one year |
(
|
|
| Net current assets (liabilities) |
(
|
|
| Total assets less current liabilities |
(
|
|
| Creditors: amounts falling due after more than one year |
|
|
| Provisions for liabilities |
|
|
| Accruals and deferred income |
|
|
| Total net assets (liabilities) |
(
|
|
| Capital and reserves |
(
|
Approved by the Board on
And signed on their behalf by:
| 2025 | |
|---|---|
| Average number of employees during the period |
|
2Accounting Policies
Basis of measurement and preparation of accounts
Going concern: The company depends on continued director support to meet liabilities and future administration costs. The going concern basis assumes that this support will remain available for at least 12 months from approval.
Commitments and directors: There were no financial commitments, guarantees or contingencies outside the balance sheet, and no material off-balance-sheet arrangements. No advances, credits or guarantees were granted by the company to its director.