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| Registered Number: 05685851 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 178 | | | | 238 |
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| Current assets | | | | 7,174 | | | | 8,710 | | |
| Creditors: amounts falling due within one year | | | | (2,576) | | | | (1,758) | | |
| Net Current Assets | | | | | | 4,598 | | | | 6,952 |
| Total assets less current liabilities | | | | | | 4,776 | | | | 7,190 |
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| Creditors: amounts falling due after more than one year | | | | | | 12,667 | | | | 20,667 |
| Accruals and deferred income | | | | | | 793 | | | | 440 |
| Net Liabilities | | | | | | (8,684) | | | | (13,917) |
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| Capital and reserves | | | | | | (8,684) | | | | (13,917) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The Company owes the director £1,780 at 31 October 2024 (2023: £30). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05685851. Registered office Chalk Pit Farm, Theale, Reading, England, RG7 5EE, UK |
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| Registered Number: 05685851 |
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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 23/07/2025 and signed on their behalf by |
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| A C Hine |
| Director |
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