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| Registered Number: 08985863 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 37,599 | | | | 38,370 |
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| Current assets | | | | 1,604 | | | | 2,252 | | |
| Creditors: amounts falling due within one year | | | | (25,575) | | | | (25,040) | | |
| Net Current Liabilities | | | | | | (23,971) | | | | (22,788) |
| Total assets less current liabilities | | | | | | 13,628 | | | | 15,582 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,930 | | | | 14,843 |
| Accruals and deferred income | | | | | | 1,713 | | | | 1,713 |
| Net Liabilities | | | | | | (15) | | | | (974) |
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| Capital and reserves | | | | | | (15) | | | | (974) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Directors Loans Account at 31 March 2025 |
| Mr & Mrs Scammell - Amounts Advanced £544 |
| Balance At End of Period: £544 |
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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 08985863. Registered office Unit 14, Test Valley Business Centre, Southampton, Hampshire, SO16 9JW, England |
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| Registered Number: 08985863 |
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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 31/07/2025 and signed on their behalf by |
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| Rodney Scammell |
| Director |
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