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| Registered Number: 07914554 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | - | | | | 115 |
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| Current assets | | | | 31,873 | | | | 43,161 | | |
| Creditors: amounts falling due within one year | | | | (19,020) | | | | (16,658) | | |
| Net Current Assets | | | | | | 12,853 | | | | 26,503 |
| Total assets less current liabilities | | | | | | 12,853 | | | | 26,618 |
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| Creditors: amounts falling due after more than one year | | | | | | 32,668 | | | | 39,626 |
| Net Liabilities | | | | | | (19,815) | | | | (13,008) |
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| Capital and reserves | | | | | | (19,815) | | | | (13,008) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07914554. Registered office Styles House, Wood Street, Waddesdon, Bucks, HP18 0NN |
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| For the year ending 31/12/2024 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 05/03/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J W R Wilson | | | | | | | | | | |
| Director | | | | | | | | | | |
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