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| Registered Number: 12453775 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 65,409 | | | | 12,387 |
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| Current assets | | | | 28,949 | | | | 19,160 | | |
| Creditors: amounts falling due within one year | | | | (78,240) | | | | (12,794) | | |
| Net Current (Liabilities) / Assets | | | | | | (49,291) | | | | 6,366 |
| Total assets less current liabilities | | | | | | 16,118 | | | | 18,753 |
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| Creditors: amounts falling due after more than one year | | | | | | 14,564 | | | | 17,361 |
| Accruals and deferred income | | | | | | 950 | | | | 950 |
| Net Assets | | | | | | 604 | | | | 442 |
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| Capital and reserves | | | | | | 604 | | | | 442 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12453775. Registered office Nithsdale House, 159 Cambridge Street, Aylesbury, Bucks, HP20 1BQ |
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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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| ............................. | | | | | | | | | | |
| D M Mihajlovic | | | | | | | | | | |
| Director | | | | | | | | | | |
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