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| Registered Number: 13047298 |
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| BALANCE SHEET AT 31 January 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 274,569 | | | | 274,569 |
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| Current assets | | | | 9,272 | | | | 7,870 | | |
| Creditors: amounts falling due within one year | | | | (270,315) | | | | (274,754) | | |
| Net Current Liabilities | | | | | | (261,043) | | | | (266,884) |
| Total assets less current liabilities | | | | | | 13,526 | | | | 7,685 |
| Accruals and deferred income | | | | | | 800 | | | | 800 |
| Net Assets | | | | | | 12,726 | | | | 6,885 |
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| Capital and reserves | | | | | | 12,726 | | | | 6,885 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13047298. Registered office 4 Four Cottages, Beechfield Lane, Frilsham, Berkshire, RG18 9XD |
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| 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 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 2 April 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Wendy Grogan | | | | | | | | | | |
| Director | | | | | | | | | | |
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