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| Registered Number: 10398402 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 776,608 | | | | 786,334 |
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| Current assets | | | | 27,654 | | | | 95,873 | | |
| Prepayments and accrued income | | | | 57 | | | | 57 | | |
| Creditors: amounts falling due within one year | | | | (720,808) | | | | (820,035) | | |
| Net Current Liabilities | | | | | | (693,097) | | | | (724,105) |
| Total assets less current liabilities | | | | | | 83,511 | | | | 62,229 |
| Accruals and deferred income | | | | | | 1,560 | | | | 780 |
| Net Assets | | | | | | 81,951 | | | | 61,449 |
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| Capital and reserves | | | | | | 81,951 | | | | 61,449 |
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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 10398402. Registered office Severn Lodge Farm, New Passage, Pilning, BS35 4NG |
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| For the year ending 30/09/2024 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 19/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Lynne Davies | | | | | | | | | | |
| Director | | | | | | | | | | |
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