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| Registered Number: 09727441 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 7,909 | | | | 10,545 |
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| Current assets | | | | 134,774 | | | | 99,228 | | |
| Creditors: amounts falling due within one year | | | | (145,859) | | | | (111,612) | | |
| Net Current Liabilities | | | | | | (11,085) | | | | (12,384) |
| Total assets less current liabilities | | | | | | (3,176) | | | | (1,839) |
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| Creditors: amounts falling due after more than one year | | | | | | 24,200 | | | | 27,004 |
| Provisions for liabilities | | | | | | 8,182 | | | | 6,311 |
| Accruals and deferred income | | | | | | 640 | | | | 2,700 |
| Net Liabilities | | | | | | (36,198) | | | | (37,854) |
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| Capital and reserves | | | | | | (36,198) | | | | (37,854) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09727441. Registered office 13 Fairspear Road, Leafield, Witney, Oxfordshire, OX29 9NT |
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| For the year ending 31/03/2025 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 04/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr D Harris | | | | | | | | | | |
| Director | | | | | | | | | | |
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