| | | | | | | | | | |
| Registered Number: 12025621 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 950,200 | | | | 924,076 |
| | | | | | | | | | |
| Current assets | | | | 61,435 | | | | 22,714 | | |
| Prepayments and accrued income | | | | 23 | | | | 20 | | |
| Creditors: amounts falling due within one year | | | | (26,775) | | | | (18,589) | | |
| Net Current Assets | | | | | | 34,683 | | | | 4,145 |
| Total assets less current liabilities | | | | | | 984,883 | | | | 928,221 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 459,774 | | | | 517,616 |
| Accruals and deferred income | | | | | | 586 | | | | 691 |
| Net Assets | | | | | | 524,523 | | | | 409,914 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 524,523 | | | | 409,914 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12025621. Registered office 34 Elizabethan Way, Brampton, Huntingdon, Cambridgeshire, PE28 4SU |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 12025621 |
|
| 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. |
|
|
| Approved by the board on 13/05/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Howard Pearson |
| Director |
|
|
|
| ............................. |
| Melanie Pearson |
| Director |
|
|