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Registered Number: 07897375 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 2,569 | | | | 2,369 |
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Current assets | | | | 9,520 | | | | 7,727 | | |
Creditors: amounts falling due within one year | | | | (7,382) | | | | (6,082) | | |
Net Current Assets | | | | | | 2,138 | | | | 1,645 |
Total assets less current liabilities | | | | | | 4,707 | | | | 4,014 |
Provisions for liabilities | | | | | | 488 | | | | 535 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 2,719 | | | | 1,979 |
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Capital and reserves | | | | | | 2,719 | | | | 1,979 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07897375. Registered office 153 Ruxley Lane, Epsom, Surrey, KT19 9EX, UK |
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For the year ending 31/01/2025 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 24/06/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Newton | | | | | | | | | | |
Director | | | | | | | | | | |
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