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Registered Number: 05416158 |
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BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 46,501 | | | | 65,695 |
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Current assets | | | | 12,355 | | | | 15,182 | | |
Creditors: amounts falling due within one year | | | | (22,850) | | | | (24,489) | | |
Net Current Liabilities | | | | | | (10,495) | | | | (9,307) |
Total assets less current liabilities | | | | | | 36,006 | | | | 56,388 |
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Creditors: amounts falling due after more than one year | | | | | | 32,223 | | | | 48,384 |
Accruals and deferred income | | | | | | 3,000 | | | | 3,000 |
Net Assets | | | | | | 783 | | | | 5,004 |
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Capital and reserves | | | | | | 783 | | | | 5,004 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05416158. Registered office 18 Oxfield Park Drive, Old Stratford, Milton Keynes, Northants, MK19 6DP |
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For the year ending 31 December 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 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. |
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Approved by the board on 25 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nathan Henry Grant | | | | | | | | | | |
Director | | | | | | | | | | |
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