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| Registered Number: 08828650 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 98,843 | | | | 101,943 |
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| Current assets | | | | 81,652 | | | | 88,953 | | |
| Prepayments and accrued income | | | | 1,716 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (62,528) | | | | (115,644) | | |
| Net Current Assets / (Liabilities) | | | | | | 20,840 | | | | (26,691) |
| Total assets less current liabilities | | | | | | 119,683 | | | | 75,252 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,993 | | | | 31,887 |
| Accruals and deferred income | | | | | | 1,196 | | | | 9,309 |
| Net Assets | | | | | | 106,494 | | | | 34,056 |
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| Capital and reserves | | | | | | 106,494 | | | | 34,056 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| Operating lease commitments not included in the balance sheet amount to £30,000 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08828650. Registered office Unit 2 Brannam Crescent, Roundswell Business Park, Barnstaple, EX31 3TD |
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| Registered Number: 08828650 |
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| For the year ending 31/12/2024 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 22/05/2025 and signed on their behalf by |
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| Christopher Kingdon |
| Director |
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