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| Registered Number: 09442892 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 30,168 | | | | 33,645 |
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| Current assets | | | | 36,337 | | | | 10,206 | | |
| Creditors: amounts falling due within one year | | | | (50,291) | | | | (39,163) | | |
| Net Current Liabilities | | | | | | (13,954) | | | | (28,957) |
| Total assets less current liabilities | | | | | | 16,214 | | | | 4,688 |
| Provisions for liabilities | | | | | | 58 | | | | 46 |
| Accruals and deferred income | | | | | | 1,575 | | | | 1,400 |
| Net Assets | | | | | | 14,581 | | | | 3,242 |
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| Capital and reserves | | | | | | 14,581 | | | | 3,242 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09442892. Registered office Whitegates, 53 Woodhill Road, Collingham, Newark, NG23 7NR |
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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 05/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stewart Linton | | | | | | | | | | |
| Director | | | | | | | | | | |
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