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| Registered Number: 09283954 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 300,787 | | | | 314,917 |
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| Current assets | | | | 66,113 | | | | 224,766 | | |
| Creditors: amounts falling due within one year | | | | (228,732) | | | | (253,817) | | |
| Net Current Liabilities | | | | | | (162,619) | | | | (29,051) |
| Total assets less current liabilities | | | | | | 138,168 | | | | 285,866 |
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| Creditors: amounts falling due after more than one year | | | | | | (108,892) | | | | 26,667 |
| Accruals and deferred income | | | | | | 1,100 | | | | 950 |
| Net Assets | | | | | | 245,960 | | | | 258,249 |
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| Capital and reserves | | | | | | 245,960 | | | | 258,249 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 09283954. Registered office Hanger 1, Hurstbourne Tarrant, Andover, Hampshire, SP11 0DG |
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| 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. |
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| Approved by the board on 21/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Andrew Stuart | | | | | | | | | | |
| Director | | | | | | | | | | |
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