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| Registered Number: 12983500 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 52,022 | | | | 65,527 |
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| Current assets | | | | 75,808 | | | | 43,128 | | |
| Prepayments and accrued income | | | | - | | | | 1,000 | | |
| Creditors: amounts falling due within one year | | | | (71,695) | | | | (19,851) | | |
| Net Current Assets | | | | | | 4,113 | | | | 24,277 |
| Total assets less current liabilities | | | | | | 56,135 | | | | 89,804 |
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| Creditors: amounts falling due after more than one year | | | | | | 30,722 | | | | 43,988 |
| Provisions for liabilities | | | | | | 10,625 | | | | 13,129 |
| Accruals and deferred income | | | | | | 2,372 | | | | 2,375 |
| Net Assets | | | | | | 12,416 | | | | 30,312 |
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| Capital and reserves | | | | | | 12,416 | | | | 30,312 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 17. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12983500. Registered office 2 Snclair Avenue, Banbury, Oxfordshire, OX16 1DW, England |
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| Registered Number: 12983500 |
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| For the year ending 31/10/2024 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 14/05/2025 and signed on their behalf by |
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| Mrs Kayleigh Gibney |
| Director |
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