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Registered Number: 10740795 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 11,671 | | | | 11,894 |
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Current assets | | | | 5,337 | | | | 3,483 | | |
Prepayments and accrued income | | | | 228 | | | | 249 | | |
Creditors: amounts falling due within one year | | | | (8,994) | | | | (3,785) | | |
Net Current Liabilities | | | | | | (3,429) | | | | (53) |
Total assets less current liabilities | | | | | | 8,242 | | | | 11,841 |
Accruals and deferred income | | | | | | 1,850 | | | | 1,560 |
Net Assets | | | | | | 6,392 | | | | 10,281 |
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Capital and reserves | | | | | | 6,392 | | | | 10,281 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10740795. Registered office 182 Cranston Road, Forest Hill, LONDON, Cornwall, SE23 2EY, UK |
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For the year ending 31/03/2025 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 08/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Charlie Miller | | | | | | | | | | |
Director | | | | | | | | | | |
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