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| Registered Number: 13908550 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 24,311 | | | | 30,521 |
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| Current assets | | | | 55,921 | | | | 24,555 | | |
| Prepayments and accrued income | | | | 850 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (76,916) | | | | (54,893) | | |
| Net Current Liabilities | | | | | | (20,145) | | | | (30,338) |
| Total assets less current liabilities | | | | | | 4,166 | | | | 183 |
| Provisions for liabilities | | | | | | 2,830 | | | | - |
| Net Assets | | | | | | 1,336 | | | | 183 |
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| Capital and reserves | | | | | | 1,336 | | | | 183 |
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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 13908550. Registered office 17 Fellcott Way, Horsham, West Sussex, RH12 1UZ |
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| Registered Number: 13908550 |
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| For the year ending 28/02/2025 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 21/05/2025 and signed on their behalf by |
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| Lee Hayes |
| Director |
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| Ben Hayes |
| Director |
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