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| Registered Number: 03109726 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,369 | | | | 1,671 |
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| Current assets | | | | 21,450 | | | | 27,699 | | |
| Creditors: amounts falling due within one year | | | | (16,192) | | | | (18,608) | | |
| Net Current Assets | | | | | | 5,258 | | | | 9,091 |
| Total assets less current liabilities | | | | | | 6,627 | | | | 10,762 |
| Accruals and deferred income | | | | | | 1,460 | | | | 2,580 |
| Net Assets | | | | | | 5,167 | | | | 8,182 |
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| Capital and reserves | | | | | | 5,167 | | | | 8,182 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in UK, registered number 03109726. Registered office Bell Lodge, Main Road, Laughterton, Lincoln, LN1 2JZ, UK |
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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 28/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Duncan Blades | | | | | | | | | | |
| Director | | | | | | | | | | |
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