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Registered Number: 06841913 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 83,688 | | | | 84,008 |
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Current assets | | | | 8,419 | | | | 5,682 | | |
Creditors: amounts falling due within one year | | | | (1,248) | | | | (2,425) | | |
Net Current Assets | | | | | | 7,171 | | | | 3,257 |
Total assets less current liabilities | | | | | | 90,859 | | | | 87,265 |
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Creditors: amounts falling due after more than one year | | | | | | 30,751 | | | | 24,992 |
Accruals and deferred income | | | | | | 150 | | | | 150 |
Net Assets | | | | | | 59,958 | | | | 62,123 |
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Capital and reserves | | | | | | 59,958 | | | | 62,123 |
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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 06841913. Registered office 9 Woodhill Road, Portishead, Bristol, BS20 7EU |
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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 18/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P O'Duffy | | | | | | | | | | |
Director | | | | | | | | | | |
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