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| Registered Number: 12290279 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,931,681 | | | | 2,934,599 |
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| Current assets | | | | 1,726 | | | | 783 | | |
| Creditors: amounts falling due within one year | | | | (3,056,318) | | | | (3,044,749) | | |
| Net Current Liabilities | | | | | | (3,054,592) | | | | (3,043,966) |
| Total assets less current liabilities | | | | | | (122,911) | | | | (109,367) |
| Accruals and deferred income | | | | | | 1,453 | | | | 1,453 |
| Net Liabilities | | | | | | (124,364) | | | | (110,820) |
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| Capital and reserves | | | | | | (124,364) | | | | (110,820) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12290279. Registered office 18 Holly Road, Farnborough, Hants, GU14 0EA, England |
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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 16/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dr George Bownes | | | | | | | | | | |
| Director | | | | | | | | | | |
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