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| Registered Number: 06166056 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,174 | | | | 1,564 |
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| Current assets | | | | 44,182 | | | | 33,248 | | |
| Prepayments and accrued income | | | | 160 | | | | 160 | | |
| Creditors: amounts falling due within one year | | | | (46,471) | | | | (36,069) | | |
| Net Current Liabilities | | | | | | (2,129) | | | | (2,661) |
| Total assets less current liabilities | | | | | | (955) | | | | (1,097) |
| Provisions for liabilities | | | | | | 223 | | | | 297 |
| Accruals and deferred income | | | | | | 648 | | | | 598 |
| Net Liabilities | | | | | | (1,826) | | | | (1,992) |
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| Capital and reserves | | | | | | (1,826) | | | | (1,992) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06166056. Registered office 17, Cardinal Close, Easton, Norfolk, NR9 5EW, UK |
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| For the year ending 31/03/2025 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 02/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr K E Moore | | | | | | | | | | |
| Director | | | | | | | | | | |
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