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| Registered Number: 7782780 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 482,318 | | | | 473,070 |
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| Current assets | | | | 1,575,863 | | | | 1,821,298 | | |
| Prepayments and accrued income | | | | 8,070 | | | | 6,456 | | |
| Creditors: amounts falling due within one year | | | | (1,537,520) | | | | (1,494,577) | | |
| Net Current Assets | | | | | | 46,413 | | | | 333,177 |
| Total assets less current liabilities | | | | | | 528,731 | | | | 806,247 |
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| Creditors: amounts falling due after more than one year | | | | | | 206,217 | | | | 282,474 |
| Accruals and deferred income | | | | | | 1,700 | | | | 1,700 |
| Net Assets | | | | | | 320,814 | | | | 522,073 |
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| Capital and reserves | | | | | | 320,814 | | | | 522,073 |
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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 7782780. Registered office Unit 10, Steel Close, Eaton Socon, St Neots, Cambs, PE19 8TT |
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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 12/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr K Shotter | | | | | | | | | | |
| Director | | | | | | | | | | |
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