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| Registered Number: 05939080 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 769,845 | | | | 703,268 |
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| Current assets | | | | 104,958 | | | | 305,292 | | |
| Creditors: amounts falling due within one year | | | | (399,192) | | | | (317,564) | | |
| Net Current Liabilities | | | | | | (294,234) | | | | (12,272) |
| Total assets less current liabilities | | | | | | 475,611 | | | | 690,996 |
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| Creditors: amounts falling due after more than one year | | | | | | 369,409 | | | | 405,586 |
| Accruals and deferred income | | | | | | 2,950 | | | | 700 |
| Net Assets | | | | | | 103,252 | | | | 284,710 |
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| Capital and reserves | | | | | | 103,252 | | | | 284,710 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05939080. Registered office Suites 2 & 3 , Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 05939080 |
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| For the year ending 31/12/2024 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 04/06/2025 and signed on their behalf by |
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| Mark Crutchley |
| Director |
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