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Company Registration Number:
13662551 (England and Wales)

Unaudited micro entity accounts for the year ended 03 October 2024

Period of accounts

Start date: 04 October 2023

End date: 03 October 2024

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Contents of the Financial Statements

for the Period Ended 03 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 03 October 2024




Registered office: 15
Braggs Lane
Hemingford Grey
Huntingdon
England
PE28 9BW
Company Registration Number: 13662551 (England and Wales)

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Profit and Loss Account

for the Period Ended 03 October 2024


2024
£

2023
£
Turnover 9,681 8,488
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,618 ) ( 4,187 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 4,089 ) ( 426 )
Other charges ( 4,125 ) ( 2,792 )
Profit or (Loss) for Period ( 4,151 ) 1,083

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Balance sheet

As at 03 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 712 1,173
Current assets: 9,487 20,163
Net current assets (liabilities): 9,487 20,163
Total assets less current liabilities: 10,199 21,336
Total net assets (liabilities): 10,199 21,336
Capital and reserves: 10,199 21,336

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Balance sheet continued

For the year ending 3 October 2024 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 18 March 2025
And Signed On Behalf Of The Board By:

Name: Sarah Wyatt
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 03 October 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 03 October 2024

  • 2. Off balance sheet disclosure

    No