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| Registered Number: 12776925 |
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| BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 606 | | | | 9,567 |
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| Current assets | | | | 2,175 | | | | 6,354 | | |
| Creditors: amounts falling due within one year | | | | (3,215) | | | | (14,612) | | |
| Net Current Liabilities | | | | | | (1,040) | | | | (8,258) |
| Total assets less current liabilities | | | | | | (434) | | | | 1,309 |
| Accruals and deferred income | | | | | | 805 | | | | 805 |
| Net (Liabilities) / Assets | | | | | | (1,239) | | | | 504 |
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| Capital and reserves | | | | | | (1,239) | | | | 504 |
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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 12776925. Registered office 11 Garratt Close, Exmouth, Devon, EX8 5PJ, England |
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| For the year ending 31/07/2024 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 12/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| G Owers | | | | | | | | | | |
| Director | | | | | | | | | | |
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