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| Registered Number: 08820231 |
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| BALANCE SHEET AT 31 January 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,864 | | | | 2,486 |
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| Current assets | | | | 34,480 | | | | 35,040 | | |
| Creditors: amounts falling due within one year | | | | (15,479) | | | | (8,875) | | |
| Net Current Assets | | | | | | 19,001 | | | | 26,165 |
| Total assets less current liabilities | | | | | | 20,865 | | | | 28,651 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,728 | | | | 11,383 |
| Accruals and deferred income | | | | | | 2,280 | | | | 1,212 |
| Net Assets | | | | | | 7,857 | | | | 16,056 |
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| Capital and reserves | | | | | | 7,857 | | | | 16,056 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08820231. Registered office Dunlop House, 23A Spencer Road, New Milton, Hampshire, BH25 6BZ |
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| For the year ending 31 January 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 12 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr P Bartlett | | | | | | | | | | |
| Director | | | | | | | | | | |
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