Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2025 | 2024 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
105,097 | 89,275 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Accruals and deferred income | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
As at 31 January 25 C.Jakes was owed £5,000 by the company by way of a directors loan. The loan was interest free and repayable on demand. G.Jakes was owed £4,977 by the company by way of a directors loan. The loan was interest free and repayable on demand. M.Jakes was owed £4,977 by the company by way of a directors loan. The loan was interest free and repayable on demand. E.Eldergill was owed £1,993 by the company by way of a directors loan. The loan was interest free and repayable on demand. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 46/50 Station Road West, Oxted, Surrey, RH8 9EU. | |||||||
Graham Jakes | |||||||
Director | |||||||
Approved by the board on |