| | | | | | | | | | |
| Registered Number: 07768220 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/09/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 10,927 | | | | 13,290 |
| | | | | | | | | | |
| Current assets | | | | 192,833 | | | | 196,773 | | |
| Creditors: amounts falling due within one year | | | | (84,870) | | | | (85,459) | | |
| Net Current Assets | | | | | | 107,963 | | | | 111,314 |
| Total assets less current liabilities | | | | | | 118,890 | | | | 124,604 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 138,485 | | | | 138,466 |
| Net Liabilities | | | | | | (19,595) | | | | (13,862) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (19,595) | | | | (13,862) |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 07768220. Registered office 16 Apsley Close, Hilperton, Trowbridge, Wiltshire, BA14 7RD |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 07768220 |
|
| 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. |
|
|
| Approved by the board on 24/05/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Scott Bell-Shanley |
| Director |
|
|
|
| ............................. |
| Aiden Bell |
| Director |
|
|