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| Registered Number: 10911920 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 38,019 | | | | 9,285 |
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| Current assets | | | | 85,232 | | | | 85,205 | | |
| Prepayments and accrued income | | | | 10,139 | | | | 35,363 | | |
| Creditors: amounts falling due within one year | | | | (49,508) | | | | (29,702) | | |
| Net Current Assets | | | | | | 45,863 | | | | 90,866 |
| Total assets less current liabilities | | | | | | 83,882 | | | | 100,151 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,502 | | | | - |
| Provisions for liabilities | | | | | | 1,771 | | | | 1,764 |
| Accruals and deferred income | | | | | | 730 | | | | 730 |
| Net Assets | | | | | | 56,879 | | | | 97,657 |
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| Capital and reserves | | | | | | 56,879 | | | | 97,657 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10911920. Registered office 34 Elizabethan Way, Brampton, Huntingdon, Cambridgeshire, PE28 4SU |
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| Registered Number: 10911920 |
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| For the year ending 31/08/2024 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 15/05/2025 and signed on their behalf by |
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| Howard Pearson |
| Director |
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| Melanie Pearson |
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