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| Registered Number: 02514362 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 25,556 | | | | 33,044 |
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| Current assets | | | | 266,838 | | | | 272,707 | | |
| Creditors: amounts falling due within one year | | | | (48,882) | | | | (52,845) | | |
| Net Current Assets | | | | | | 217,956 | | | | 219,862 |
| Total assets less current liabilities | | | | | | 243,512 | | | | 252,906 |
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| Creditors: amounts falling due after more than one year | | | | | | 17,378 | | | | 18,858 |
| Accruals and deferred income | | | | | | 3,750 | | | | 1,550 |
| Net Assets | | | | | | 222,384 | | | | 232,498 |
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| Capital and reserves | | | | | | 222,384 | | | | 232,498 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02514362. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
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| 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. |
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| Approved by the board on 29/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr P Hawkins | | | | | | | | | | |
| Director | | | | | | | | | | |
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