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| Registered Number: 05997856 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,647 | | | | 3,221 |
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| Current assets | | | | 26,799 | | | | 33,181 | | |
| Prepayments and accrued income | | | | 527 | | | | 456 | | |
| Creditors: amounts falling due within one year | | | | (6,267) | | | | (7,672) | | |
| Net Current Assets | | | | | | 21,059 | | | | 25,965 |
| Total assets less current liabilities | | | | | | 23,706 | | | | 29,186 |
| Accruals and deferred income | | | | | | 960 | | | | 920 |
| Net Assets | | | | | | 22,746 | | | | 28,266 |
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| Capital and reserves | | | | | | 22,746 | | | | 28,266 |
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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 05997856. Registered office 51 Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH |
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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 12/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M R Lee | | | | | | | | | | |
| Director | | | | | | | | | | |
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