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| Registered Number: 00415940 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 200,362 | | | | 209,272 |
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| Current assets | | | | 1,875,541 | | | | 1,737,387 | | |
| Prepayments and accrued income | | | | 4,088 | | | | 4,374 | | |
| Creditors: amounts falling due within one year | | | | (340,744) | | | | (427,214) | | |
| Net Current Assets | | | | | | 1,538,885 | | | | 1,314,547 |
| Total assets less current liabilities | | | | | | 1,739,247 | | | | 1,523,819 |
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| Creditors: amounts falling due after more than one year | | | | | | 15,425 | | | | 17,270 |
| Provisions for liabilities | | | | | | 8,861 | | | | 9,751 |
| Accruals and deferred income | | | | | | 12,178 | | | | 12,081 |
| Net Assets | | | | | | 1,702,783 | | | | 1,484,717 |
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| Capital and reserves | | | | | | 1,702,783 | | | | 1,484,717 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 00415940. Registered office St Johns Road, Bashley, New Milton, Hampshire, BH25 5SA |
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| Registered Number: 00415940 |
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| For the year ending 31 December 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 30 May 2025 and signed on their behalf by |
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| J. W. Loader |
| Director |
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