| | | | | | | | | | |
| Registered Number: 11266029 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 46,577 | | | | 61,822 |
| | | | | | | | | | |
| Current assets | | | | 12,686 | | | | 2,140 | | |
| Creditors: amounts falling due within one year | | | | (43,852) | | | | (35,859) | | |
| Net Current Liabilities | | | | | | (31,166) | | | | (33,719) |
| Total assets less current liabilities | | | | | | 15,411 | | | | 28,103 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 13,939 | | | | 26,149 |
| Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
| Net Assets | | | | | | 472 | | | | 954 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 472 | | | | 954 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 11266029. Registered office 66 Dalesford Road, Aylesbury, Bucks, HP21 9XZ |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 08/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| R Warren | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |