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| Registered Number: 01421811 |
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| BALANCE SHEET AT 30/09/2024 |
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| Fixed assets | | | | | | 937 | | | | 9,705 |
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| Current assets | | | | 49,960 | | | | 48,991 | | |
| Prepayments and accrued income | | | | 1,433 | | | | 1,485 | | |
| Creditors: amounts falling due within one year | | | | (145,979) | | | | (138,242) | | |
| Net Current Liabilities | | | | | | (94,586) | | | | (87,766) |
| Total assets less current liabilities | | | | | | (93,649) | | | | (78,061) |
| Accruals and deferred income | | | | | | 800 | | | | 889 |
| Net Liabilities | | | | | | (94,449) | | | | (78,950) |
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| Capital and reserves | | | | | | (94,449) | | | | (78,950) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01421811. Registered office The Oast, Lower Haysden Lane, Tonbridge, Kent, TN11 9BA |
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| Registered Number: 01421811 |
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| For the year ending 30/09/2024 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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| D Weller |
| Director |
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| M Weller |
| Director |
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