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| Registered Number: 14431932 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 538 | | | | 718 |
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| Current assets | | | | 26,210 | | | | 6,694 | | |
| Creditors: amounts falling due within one year | | | | (21,996) | | | | (22,092) | | |
| Net Current Assets / (Liabilities) | | | | | | 4,214 | | | | (15,398) |
| Total assets less current liabilities | | | | | | 4,752 | | | | (14,680) |
| Accruals and deferred income | | | | | | 1,020 | | | | 1,020 |
| Net Assets / (Liabilities) | | | | | | 3,732 | | | | (15,700) |
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| Capital and reserves | | | | | | 3,732 | | | | (15,700) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14431932. Registered office NIthsdale House, 159 Cambridge Street, Aylesbury, Bucks, HP20 1BQ |
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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 11/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| C Mepham-Stone | | | | | | | | | | |
| Director | | | | | | | | | | |
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