| | | | | | | | | | |
| Registered Number: 05057757 |
| | | | | | | | | | |
| BALANCE SHEET AT 31 December 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1 | | | | 1 |
| | | | | | | | | | |
| Current assets | | | | 18,459 | | | | 27,033 | | |
| Creditors: amounts falling due within one year | | | | (2,450) | | | | (6,615) | | |
| Net Current Assets | | | | | | 16,009 | | | | 20,418 |
| Total assets less current liabilities | | | | | | 16,010 | | | | 20,419 |
| Accruals and deferred income | | | | | | 1,381 | | | | 1,422 |
| Net Assets | | | | | | 14,629 | | | | 18,997 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 14,629 | | | | 18,997 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05057757. Registered office Lynwood, 6 Solent Road, Dibden Purlieu Southampton, Hampshire, SO45 4QG |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31 December 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. |
|
| | | | | | | | | | |
| Approved by the board on 23 June 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr P C McCoy | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |