| | | | | | | | | | |
Registered Number: 11840407 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 12,100 | | | | 15,713 |
| | | | | | | | | | |
Current assets | | | | 8,889 | | | | 16,584 | | |
Creditors: amounts falling due within one year | | | | (3,462) | | | | (2,573) | | |
Net Current Assets | | | | | | 5,427 | | | | 14,011 |
Total assets less current liabilities | | | | | | 17,527 | | | | 29,724 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 1,866 | | | | 6,659 |
Net Assets | | | | | | 15,661 | | | | 23,065 |
| | | | | | | | | | |
Capital and reserves | | | | | | 15,661 | | | | 23,065 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11840407. Registered office Unit 27 The Old Maltings Brewery Road, Hoddesdon, EN11 8HF |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 19/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Geraldine Roxanne CRIMAUDO | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |