| | | | | | | | | | |
| Registered Number: 06840875 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,064 | | | | 292 |
| | | | | | | | | | |
| Current assets | | | | 8,582 | | | | 12,000 | | |
| Prepayments and accrued income | | | | 750 | | | | 750 | | |
| Creditors: amounts falling due within one year | | | | (9,173) | | | | (8,579) | | |
| Net Current Assets | | | | | | 159 | | | | 4,171 |
| Total assets less current liabilities | | | | | | 2,223 | | | | 4,463 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,915 |
| Accruals and deferred income | | | | | | 625 | | | | 625 |
| Net Assets | | | | | | 1,598 | | | | 1,923 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 1,598 | | | | 1,923 |
| Suspense | | | | | | (110) | | | | - |
| | | | | | | | | | |
| Difference on accounts | | | | | | (110) | | | | - |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06840875. Registered office 53, BLOUNTS COURT, POTTERNE, DEVIZES, WILTS, SN10 5QD, UK |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 06840875 |
|
| 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 16/06/2025 and signed on their behalf by |
|
|
|
| ............................. |
| MR R CARPENTER |
| Director |
|