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| Registered Number: 07959821 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 20,598 | | | | 27,000 |
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| Current assets | | | | 258,550 | | | | 252,781 | | |
| Prepayments and accrued income | | | | 1,252 | | | | 1,346 | | |
| Creditors: amounts falling due within one year | | | | (61,908) | | | | (80,505) | | |
| Net Current Assets | | | | | | 197,894 | | | | 173,622 |
| Total assets less current liabilities | | | | | | 218,492 | | | | 200,622 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,877 | | | | 30,489 |
| Provisions for liabilities | | | | | | 4,770 | | | | 5,130 |
| Accruals and deferred income | | | | | | 1,534 | | | | 1,463 |
| Net Assets | | | | | | 187,311 | | | | 163,540 |
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| Capital and reserves | | | | | | 187,311 | | | | 163,540 |
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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 07959821. Registered office Forge Cottage, Great Green, Cockfield, Bury St Edmunds, IP30 0HJ |
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| Registered Number: 07959821 |
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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 04/06/2025 and signed on their behalf by |
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| Jason Milward |
| Director |
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| Matthew Gray |
| Director |
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