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| Registered Number: 12514275 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,660 | | | | 6,214 |
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| Current assets | | | | 33,950 | | | | 37,259 | | |
| Creditors: amounts falling due within one year | | | | (27,582) | | | | (68,472) | | |
| Net Current Assets / (Liabilities) | | | | | | 6,368 | | | | (31,213) |
| Total assets less current liabilities | | | | | | 11,028 | | | | (24,999) |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 18,000 |
| Net Assets / (Liabilities) | | | | | | 11,028 | | | | (42,999) |
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| Capital and reserves | | | | | | 11,028 | | | | (42,999) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12514275. Registered office Chenies, Okewood Hill, Ockley, Surrey, RH5 5NB, England |
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| Registered Number: 12514275 |
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| 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. |
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| Approved by the board on 02/05/2025 and signed on their behalf by |
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| Mrs Katie Albury |
| Director |
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| ............................. |
| Mrs Claire Perren |
| Director |
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