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| Registered Number: 06670708 |
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| BALANCE SHEET AT 28/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 23,913 | | | | 22,781 |
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| Current assets | | | | 1,146 | | | | 8,931 | | |
| Creditors: amounts falling due within one year | | | | (130,571) | | | | (117,640) | | |
| Net Current Liabilities | | | | | | (129,425) | | | | (108,709) |
| Total assets less current liabilities | | | | | | (105,512) | | | | (85,928) |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 20,233 |
| Accruals and deferred income | | | | | | 779 | | | | 1,289 |
| Net Liabilities | | | | | | (106,291) | | | | (107,450) |
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| Capital and reserves | | | | | | (106,291) | | | | (107,450) |
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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 06670708. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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| For the year ending 28/08/2024 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 28/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Trevor Edwards | | | | | | | | | | |
| Director | | | | | | | | | | |
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