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Company Registration Number:
14584164 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 January 2025




Registered office: 54
Barryfields
Shalford
Braintree
England
CM7 5HJ
Company Registration Number: 14584164 (England and Wales)

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Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Current assets: 11,054 10,886
Prepayments and accrued income: 864 1,354
Creditors: amounts falling due within one year: ( 117 ) ( 1,413 )
Net current assets (liabilities): 11,801 10,827
Total assets less current liabilities: 11,801 10,827
Creditors: amounts falling due after more than one year: ( 29,567 ) ( 20,000 )
Total net assets (liabilities): ( 17,766 ) ( 9,173 )
Capital and reserves: ( 17,766 ) ( 9,173 )

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Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Grace Olivia Wilson
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No