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Registered Number: 07879490 |
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BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 56,501 | | | | 42,317 |
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Current assets | | | | 526,855 | | | | 534,258 | | |
Prepayments and accrued income | | | | - | | | | 1,339 | | |
Creditors: amounts falling due within one year | | | | (370,949) | | | | (408,565) | | |
Net Current Assets | | | | | | 155,906 | | | | 127,032 |
Total assets less current liabilities | | | | | | 212,407 | | | | 169,349 |
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Creditors: amounts falling due after more than one year | | | | | | 18,219 | | | | 16,650 |
Provisions for liabilities | | | | | | 7,457 | | | | 7,457 |
Accruals and deferred income | | | | | | 7,184 | | | | 5,079 |
Net Assets | | | | | | 179,547 | | | | 140,163 |
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Capital and reserves | | | | | | 179,547 | | | | 140,163 |
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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 07879490. Registered office Manor Farm, Sixpenny Handley, Salisbury, Wiltshire, SP5 5NU, United Kingdon |
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Registered Number: 07879490 |
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For the year ending 28/02/2025 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. |
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Approved by the board on 10/05/2025 and signed on their behalf by |
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James Chick |
Director |
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