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| Registered Number: 10435474 |
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| BALANCE SHEET AT 31/10/2024 |
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| Fixed assets | | | | | | 253 | | | | 377 |
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| Current assets | | | | 2,559 | | | | 8,463 | | |
| Creditors: amounts falling due within one year | | | | (23,233) | | | | (33,125) | | |
| Net Current Liabilities | | | | | | (20,674) | | | | (24,662) |
| Total assets less current liabilities | | | | | | (20,421) | | | | (24,285) |
| Provisions for liabilities | | | | | | 22 | | | | 46 |
| Accruals and deferred income | | | | | | 449 | | | | 425 |
| Net Liabilities | | | | | | (20,892) | | | | (24,756) |
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| Capital and reserves | | | | | | (20,892) | | | | (24,756) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr G Coleman (Director and shareholder of the company). |
| At the balance sheet date the amount due from/(to) Mr G Coleman was (£18,439) (2022 -2023 (£125,331)). |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The Comapany received a bank loan o £4,794 (2022-2023 - £7,794) repayable over three years |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10435474. Registered office PO Box SL0 9HL, The Pump House Wessex Rd, Wessex Road Industrial Estate, Bourne End, Buckinghamshire, SL8 5DT |
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| Registered Number: 10435474 |
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| 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. |
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| Approved by the board on 24/07/2025 and signed on their behalf by |
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| Graham G Coleman |
| Director |
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