| | | | | | | | | | |
| Registered Number: 12951774 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 5,592 | | | | 10,685 |
| | | | | | | | | | |
| Current assets | | | | 93,762 | | | | 46,792 | | |
| Creditors: amounts falling due within one year | | | | (49,513) | | | | (27,654) | | |
| Net Current Assets | | | | | | 44,249 | | | | 19,138 |
| Total assets less current liabilities | | | | | | 49,841 | | | | 29,823 |
| Provisions for liabilities | | | | | | 4,875 | | | | 4,500 |
| Accruals and deferred income | | | | | | 1,144 | | | | 700 |
| Net Assets | | | | | | 43,822 | | | | 24,623 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 43,822 | | | | 24,623 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12951774. Registered office 7 Chartergate, Clayfield Close, Moulton Park, NN3 6QF |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 12951774 |
|
| 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. |
|
|
| Approved by the board on 22/07/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Ben Chilvers |
| Director |
|
|
|
| ............................. |
|
|
|
|