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| Registered Number: 07722658 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 199 | | | | 748 |
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| Current assets | | | | 33,789 | | | | 42,090 | | |
| Creditors: amounts falling due within one year | | | | (27,133) | | | | (24,087) | | |
| Net Current Assets | | | | | | 6,656 | | | | 18,003 |
| Total assets less current liabilities | | | | | | 6,855 | | | | 18,751 |
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| Creditors: amounts falling due after more than one year | | | | | | 5,170 | | | | 10,157 |
| Accruals and deferred income | | | | | | 1,380 | | | | 1,380 |
| Net Assets | | | | | | 305 | | | | 7,214 |
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| Capital and reserves | | | | | | 305 | | | | 7,214 |
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| Director's benefits: advances, credits and guarantees | | | | | | | | | | |
| At the Balance Sheet date the Company was owed £7,355 by the Director. The loan was repaid to the Company on 31 March 2025. |
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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 07722658. Registered office Woodlands, Fox Covert Drive, Roade, Northants, NN7 2LL |
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| Registered Number: 07722658 |
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| For the year ending 31 August 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 7 May 2025 and signed on their behalf by |
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| Mr K Madden |
| Director |
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