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Registered Number: 11183832 |
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BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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Current assets | | | | 88,192 | | | | 86,516 | | |
Creditors: amounts falling due within one year | | | | (505) | | | | (50) | | |
Net Current Assets | | | | | | 87,687 | | | | 86,466 |
Total assets less current liabilities | | | | | | 87,687 | | | | 86,466 |
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Creditors: amounts falling due after more than one year | | | | | | 7,118 | | | | 4,118 |
Accruals and deferred income | | | | | | 966 | | | | 5,862 |
Net Assets | | | | | | 79,603 | | | | 76,486 |
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Capital and reserves | | | | | | 79,603 | | | | 76,486 |
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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 11183832. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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For the year ending 28/02/2025 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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............................. | | | | | | | | | | |
Anthony Ronald Godwin | | | | | | | | | | |
Director | | | | | | | | | | |
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