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| Registered Number: 11212476 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 825 | | | | 1,100 |
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| Current assets | | | | 1,377,203 | | | | 1,089,345 | | |
| Creditors: amounts falling due within one year | | | | (393,503) | | | | (391,801) | | |
| Net Current Assets | | | | | | 983,700 | | | | 697,544 |
| Total assets less current liabilities | | | | | | 984,525 | | | | 698,644 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Assets | | | | | | 983,325 | | | | 697,444 |
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| Capital and reserves | | | | | | 983,325 | | | | 697,444 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 15. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11212476. Registered office 101 Aylesbury Road, Bierton, Aylesbury, Bucks, HP22 5BT |
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| For the year ending 28/02/2025 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 18/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J Noble | | | | | | | | | | |
| Director | | | | | | | | | | |
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