| | | | | | | | | | |
| Registered Number: 09980642 |
| | | | | | | | | | |
| BALANCE SHEET AT 31 March 2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,091 | | | | 1,455 |
| | | | | | | | | | |
| Current assets | | | | 51,104 | | | | 46,249 | | |
| Creditors: amounts falling due within one year | | | | (34,133) | | | | (37,267) | | |
| Net Current Assets | | | | | | 16,971 | | | | 8,982 |
| Total assets less current liabilities | | | | | | 18,062 | | | | 10,437 |
| Accruals and deferred income | | | | | | 1,600 | | | | 2,530 |
| Net Assets | | | | | | 16,462 | | | | 7,907 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 16,462 | | | | 7,907 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in , registered number 09980642. Registered office 80 Nevill Avenue, Hove, BN3 7NA |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31 March 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. |
|
| | | | | | | | | | |
| Approved by the board on 16 May 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Tony MCKERNAN | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |