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| Registered Number: 03959089 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,179,044 | | | | 985,100 |
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| Current assets | | | | 312,869 | | | | 597,791 | | |
| Creditors: amounts falling due within one year | | | | (418,773) | | | | (425,534) | | |
| Net Current (Liabilities) / Assets | | | | | | (105,904) | | | | 172,257 |
| Total assets less current liabilities | | | | | | 1,073,140 | | | | 1,157,357 |
| Provisions for liabilities | | | | | | 31,779 | | | | 49,261 |
| Accruals and deferred income | | | | | | 897 | | | | 750 |
| Net Assets | | | | | | 1,040,464 | | | | 1,107,346 |
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| Capital and reserves | | | | | | 1,040,464 | | | | 1,107,346 |
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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 03959089. Registered office 229 GREENWOOD ROAD, BAKERSFIELD, NOTTINGHAM, NG3 7FU |
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| 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. |
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| Approved by the board on 02/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P TURATTI | | | | | | | | | | |
| Director | | | | | | | | | | |
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