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Registered Number: 08112019 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 9,095 | | | | 12,128 |
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Current assets | | | | 21,349 | | | | 18,537 | | |
Creditors: amounts falling due within one year | | | | (8,826) | | | | (13,161) | | |
Net Current Assets | | | | | | 12,523 | | | | 5,376 |
Total assets less current liabilities | | | | | | 21,618 | | | | 17,504 |
Accruals and deferred income | | | | | | 740 | | | | 740 |
Net Assets | | | | | | 20,878 | | | | 16,764 |
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Capital and reserves | | | | | | 20,878 | | | | 16,764 |
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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 , registered number 08112019. Registered office 18 Stane Road, Takeley, Bishops Stortford, Hertfordshire, CM22 6FW |
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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 01/05/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rolland Simkins | | | | | | | | | | |
Director | | | | | | | | | | |
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