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| Registered Number: 08748585 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 26,138 | | | | 31,686 |
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| Current assets | | | | 31,867 | | | | 34,302 | | |
| Creditors: amounts falling due within one year | | | | (31,320) | | | | (27,521) | | |
| Net Current Assets | | | | | | 547 | | | | 6,781 |
| Total assets less current liabilities | | | | | | 26,685 | | | | 38,467 |
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| Creditors: amounts falling due after more than one year | | | | | | 25,886 | | | | 34,623 |
| Accruals and deferred income | | | | | | 3,827 | | | | 5,473 |
| Net Liabilities | | | | | | (3,028) | | | | (1,629) |
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| Capital and reserves | | | | | | (3,028) | | | | (1,629) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08748585. Registered office Unit 11, St George's Tower, Hatley St George, Sandy, Bedfordshire, SG19 3SH |
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| Registered Number: 08748585 |
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| For the year ending 31/12/2024 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. |
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| Approved by the board on 28/05/2025 and signed on their behalf by |
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| Peter Handscombe |
| Director |
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| Marie Anne Perry |
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