| | | | | | | | | | |
| Registered Number: 06569630 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 19,178 | | | | 20,571 |
| | | | | | | | | | |
| Current assets | | | | 38,589 | | | | 57,279 | | |
| Creditors: amounts falling due within one year | | | | (16,178) | | | | (16,701) | | |
| Net Current Assets | | | | | | 22,411 | | | | 40,578 |
| Total assets less current liabilities | | | | | | 41,589 | | | | 61,149 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 51,778 | | | | 52,341 |
| Accruals and deferred income | | | | | | 3,500 | | | | 11,515 |
| Net Liabilities | | | | | | (13,689) | | | | (2,707) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (13,689) | | | | (2,707) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06569630. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 08/07/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr G Sorrentino | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |