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| Registered Number: 03907563 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 501,413 | | | | 314,322 |
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| Current assets | | | | 174,294 | | | | 174,032 | | |
| Creditors: amounts falling due within one year | | | | (6,978) | | | | (6,870) | | |
| Net Current Assets | | | | | | 167,316 | | | | 167,162 |
| Total assets less current liabilities | | | | | | 668,729 | | | | 481,484 |
| Accruals and deferred income | | | | | | 600 | | | | 600 |
| Net Assets | | | | | | 668,129 | | | | 480,884 |
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| Capital and reserves | | | | | | 668,129 | | | | 480,884 |
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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 03907563. Registered office C/O Forvis Maxars Llp, The Pinnacle,160 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 1FF, England |
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| For the year ending 30/09/2024 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 31/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J King | | | | | | | | | | |
| Director | | | | | | | | | | |
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