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| Registered Number: 06123611 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 704,787 | | | | 714,837 |
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| Current assets | | | | 161,594 | | | | 149,048 | | |
| Prepayments and accrued income | | | | 10,254 | | | | 4,273 | | |
| Creditors: amounts falling due within one year | | | | (111,998) | | | | (126,195) | | |
| Net Current Assets | | | | | | 59,850 | | | | 27,126 |
| Total assets less current liabilities | | | | | | 764,637 | | | | 741,963 |
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| Creditors: amounts falling due after more than one year | | | | | | 414,148 | | | | 438,533 |
| Accruals and deferred income | | | | | | 1,600 | | | | 1,600 |
| Net Assets | | | | | | 348,889 | | | | 301,830 |
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| Capital and reserves | | | | | | 348,889 | | | | 301,830 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 16. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06123611. Registered office 39 The Blue Stone Centre, Sunrise Way, Amesbury, Wilts, SP4 7YR |
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| 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. |
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| Approved by the board on 09/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| E Woodhead | | | | | | | | | | |
| Director | | | | | | | | | | |
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