| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 2 | | 100 | | | | 100 | | |
| Current Asset Investments | | 3 | | 238,802 | | | | 226,599 | | |
| | | | 238,902 | | | | 226,699 | | |
| CREDITORS: Amounts falling due within one year | | 4 | | 2,848 | | | | 2,784 | | |
| NET CURRENT ASSETS | | | | | | 236,054 | | | | 223,915 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 236,054 | | | | 223,915 |
| | | | | | | | | | |
| CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
| Called up share capital | | 6 | | | | 100 | | | | 100 |
| Profit and loss account | | | | | | 235,954 | | | | 223,815 |
| SHAREHOLDERS' FUNDS | | | | | | 236,054 | | | | 223,915 |
| | | | | | | | | | |
| 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
| Approved by the board on 19/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| T Foster | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |