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Registered Number: 00327904 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 400,000 | | | | 300,000 |
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Current assets | | | | 49,274 | | | | 45,693 | | |
Creditors: amounts falling due within one year | | | | (14,908) | | | | (13,038) | | |
Net Current Assets | | | | | | 34,366 | | | | 32,655 |
Total assets less current liabilities | | | | | | 434,366 | | | | 332,655 |
Net Assets | | | | | | 434,366 | | | | 332,655 |
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Capital and reserves | | | | | | 434,366 | | | | 332,655 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00327904. Registered office Tilthams Farm, Godalming, Surrey, GU7 3EU |
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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 20/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Jackman | | | | | | | | | | |
Director | | | | | | | | | | |
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