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| Registered Number: 04481257 |
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| BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 305,358 | | | | 266,881 |
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| Current assets | | | | 159,819 | | | | 141,247 | | |
| Creditors: amounts falling due within one year | | | | (119,070) | | | | (95,053) | | |
| Net Current Assets | | | | | | 40,749 | | | | 46,194 |
| Total assets less current liabilities | | | | | | 346,107 | | | | 313,075 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,369 | | | | 22,702 |
| Accruals and deferred income | | | | | | 1,800 | | | | 5,035 |
| Net Assets | | | | | | 332,938 | | | | 285,338 |
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| Capital and reserves | | | | | | 332,938 | | | | 285,338 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04481257. Registered office 40A Market square, St Neots, Cambs, PE19 2AF |
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| For the year ending 31/07/2024 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 22/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr J Runchman | | | | | | | | | | |
| Director | | | | | | | | | | |
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