| | | | | | | | | | |
| Registered Number: 10409205 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 694,094 | | | | 694,601 |
| | | | | | | | | | |
| Current assets | | | | 4,444 | | | | 8,000 | | |
| Prepayments and accrued income | | | | 1,459 | | | | 303 | | |
| Creditors: amounts falling due within one year | | | | (174,897) | | | | (181,284) | | |
| Net Current Liabilities | | | | | | (168,994) | | | | (172,981) |
| Total assets less current liabilities | | | | | | 525,100 | | | | 521,620 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 90,077 | | | | 100,350 |
| Provisions for liabilities | | | | | | 68,120 | | | | 68,216 |
| Accruals and deferred income | | | | | | 990 | | | | 1,553 |
| Net Assets | | | | | | 365,913 | | | | 351,501 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 365,913 | | | | 351,501 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10409205. Registered office Crown Yard, Staton Road, Sutton, Cambridgeshire, CB6 2RL |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/10/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 11/07/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Nick Goad | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |