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| Registered Number: 04675112 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 38,219 | | | | 46,571 |
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| Current assets | | | | 91,672 | | | | 96,414 | | |
| Prepayments and accrued income | | | | 1,673 | | | | 1,512 | | |
| Creditors: amounts falling due within one year | | | | (59,771) | | | | (62,896) | | |
| Net Current Assets | | | | | | 33,574 | | | | 35,030 |
| Total assets less current liabilities | | | | | | 71,793 | | | | 81,601 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,591 | | | | 13,571 |
| Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
| Net Assets | | | | | | 66,702 | | | | 66,530 |
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| Capital and reserves | | | | | | 66,702 | | | | 66,530 |
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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 04675112. Registered office 2 Locks Cottages, Main Road, Southampton, Hants, SO45 5TS, England |
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| For the year ending 28/02/2025 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 04/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Martin Laurence Head | | | | | | | | | | |
| Director | | | | | | | | | | |
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