| | | | | | | | | | |
| Registered Number: 08989751 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,846 | | | | 1,776 |
| | | | | | | | | | |
| Current assets | | | | 17,285 | | | | 21,662 | | |
| Prepayments and accrued income | | | | - | | | | 262 | | |
| Creditors: amounts falling due within one year | | | | (63,974) | | | | (56,821) | | |
| Net Current Liabilities | | | | | | (46,689) | | | | (34,897) |
| Total assets less current liabilities | | | | | | (44,843) | | | | (33,121) |
| Net Liabilities | | | | | | (44,843) | | | | (33,121) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (44,843) | | | | (33,121) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08989751. Registered office Eastwood House, Oakshade Road, Oxshott, Surrey, KT22 0JT |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/03/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 09/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mark Lane | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |