| | | | | | | | | | |
| Registered Number: 03347869 |
| | | | | | | | | | |
| BALANCE SHEET AT30/04/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 35,614 | | | | 47,674 |
| | | | | | | | | | |
| Current assets | | | | 72,626 | | | | 43,842 | | |
| Creditors: amounts falling due within one year | | | | (77,527) | | | | (75,505) | | |
| Net Current Liabilities | | | | | | (4,901) | | | | (31,663) |
| Total assets less current liabilities | | | | | | 30,713 | | | | 16,011 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Assets | | | | | | 29,513 | | | | 14,811 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 29,513 | | | | 14,811 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in
EW - England and Wales, registered number 03347869.
Registered office 12 Cotterstock Road, Oundle, East Northants, PE8 4PN |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/04/2025 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 on09/07/2025and signed on
their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Dennis Burns | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |