| | | | | | | | | | |
| Registered Number: 06512712 |
| | | | | | | | | | |
| BALANCE SHEET AT 28/02/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 158,980 | | | | 159,455 |
| | | | | | | | | | |
| Current assets | | | | 1,266 | | | | 8,441 | | |
| Creditors: amounts falling due within one year | | | | (160,232) | | | | (167,779) | | |
| Net Current Liabilities | | | | | | (158,966) | | | | (159,338) |
| Total assets less current liabilities | | | | | | 14 | | | | 117 |
| Net Assets | | | | | | 14 | | | | 117 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 14 | | | | 117 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06512712. Registered office Pursers Lea Cottage, Pursers Lane, Peaslake, Surrey, GU5 9RG, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 28/02/2025 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 21/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| D B Long | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |