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| Registered Number: 07729596 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 14,019 | | | | 11,492 |
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| Current assets | | | | 216,908 | | | | 209,804 | | |
| Prepayments and accrued income | | | | 5,494 | | | | 145,000 | | |
| Creditors: amounts falling due within one year | | | | (249,398) | | | | (355,007) | | |
| Net Current Liabilities | | | | | | (26,996) | | | | (203) |
| Total assets less current liabilities | | | | | | (12,977) | | | | 11,289 |
| Accruals and deferred income | | | | | | 1,960 | | | | 1,600 |
| Net (Liabilities) / Assets | | | | | | (14,937) | | | | 9,689 |
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| Capital and reserves | | | | | | (14,937) | | | | 9,689 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07729596. Registered office J2, Hunts Farm, Rudd Lane, Romsey, Hampshire, SO51 0NU |
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| Registered Number: 07729596 |
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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 29/05/2025 and signed on their behalf by |
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| M V Smith |
| Director |
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| ............................. |
| Mrs K A Smith |
| Director |
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