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| Registered Number: 09205127 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,406,250 | | | | 1,406,250 |
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| Current assets | | | | 103,238 | | | | 116,519 | | |
| Creditors: amounts falling due within one year | | | | (1,093,200) | | | | (1,093,200) | | |
| Net Current Liabilities | | | | | | (989,962) | | | | (976,681) |
| Total assets less current liabilities | | | | | | 416,288 | | | | 429,569 |
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| Creditors: amounts falling due after more than one year | | | | | | 133,502 | | | | 198,225 |
| Accruals and deferred income | | | | | | 13,516 | | | | 10,999 |
| Net Assets | | | | | | 269,270 | | | | 220,345 |
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| Capital and reserves | | | | | | 269,270 | | | | 220,345 |
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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 09205127. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Buckinghamshire, MK16 0EG, UK |
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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 11/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Julian Adams | | | | | | | | | | |
| Director | | | | | | | | | | |
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