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| Registered Number: 10053959 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 9,438 | | | | 9,545 |
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| Current assets | | | | 68,066 | | | | 57,483 | | |
| Creditors: amounts falling due within one year | | | | (19,118) | | | | (15,542) | | |
| Net Current Assets | | | | | | 48,948 | | | | 41,941 |
| Total assets less current liabilities | | | | | | 58,386 | | | | 51,486 |
| Accruals and deferred income | | | | | | 2,700 | | | | 2,665 |
| Net Assets | | | | | | 55,686 | | | | 48,821 |
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| Capital and reserves | | | | | | 55,686 | | | | 48,821 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10053959. Registered office Careg Farm, Selattyn, Oswestry, SY10 7NX |
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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 11/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr M A Jones | | | | | | | | | | |
| Director | | | | | | | | | | |
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