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| Registered Number: 12895516 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 163,751 | | | | 165,453 |
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| Current assets | | | | 13,109 | | | | 7,593 | | |
| Creditors: amounts falling due within one year | | | | (1,100) | | | | (677) | | |
| Net Current Assets | | | | | | 12,009 | | | | 6,916 |
| Total assets less current liabilities | | | | | | 175,760 | | | | 172,369 |
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| Creditors: amounts falling due after more than one year | | | | | | 174,607 | | | | 172,257 |
| Accruals and deferred income | | | | | | 625 | | | | 570 |
| Net Assets / (Liabilities) | | | | | | 528 | | | | (458) |
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| Capital and reserves | | | | | | 528 | | | | (458) |
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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 12895516. Registered office Station House, Station Road, Southwell, NG25 0ET |
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| 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. |
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| Approved by the board on 18/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ian Michael Wallis | | | | | | | | | | |
| Director | | | | | | | | | | |
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