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| Registered Number: 05303413 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 93,543 | | | | 113,689 |
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| Current assets | | | | 130,248 | | | | 148,974 | | |
| Creditors: amounts falling due within one year | | | | (296,522) | | | | (311,556) | | |
| Net Current Liabilities | | | | | | (166,274) | | | | (162,582) |
| Total assets less current liabilities | | | | | | (72,731) | | | | (48,893) |
| Accruals and deferred income | | | | | | 660 | | | | 600 |
| Net Liabilities | | | | | | (73,391) | | | | (49,493) |
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| Capital and reserves | | | | | | (73,391) | | | | (49,493) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05303413. Registered office 32 Wooton Road, Abingdon, Oxfordshire, OX14 1JD |
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| For the year ending 31/12/2024 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 14/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Graham Berry | | | | | | | | | | |
| Director | | | | | | | | | | |
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