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| Registered Number: 10927788 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 56,787 | | | | 52,467 |
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| Current assets | | | | 137,160 | | | | 96,898 | | |
| Creditors: amounts falling due within one year | | | | (25,905) | | | | (14,812) | | |
| Net Current Assets | | | | | | 111,255 | | | | 82,086 |
| Total assets less current liabilities | | | | | | 168,042 | | | | 134,553 |
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| Creditors: amounts falling due after more than one year | | | | | | 16,518 | | | | 19,233 |
| Provisions for liabilities | | | | | | 10,039 | | | | 10,832 |
| Accruals and deferred income | | | | | | 2,621 | | | | 2,076 |
| Net Assets | | | | | | 138,864 | | | | 102,412 |
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| Capital and reserves | | | | | | 138,864 | | | | 102,412 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10927788. Registered office 50 Bartlemy Road, Newbury, Berkshire, RG14 6LA |
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| For the year ending 31/08/2024 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 28/10/2024 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| JM Cooke | | | | | | | | | | |
| Director | | | | | | | | | | |
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