| | | | | | | | | | |
| Registered Number: 14192991 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/06/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 17,346 | | | | 25,657 |
| | | | | | | | | | |
| Current assets | | | | 128,509 | | | | 83,574 | | |
| Creditors: amounts falling due within one year | | | | (55,298) | | | | (84,234) | | |
| Net Current Assets / (Liabilities) | | | | | | 73,211 | | | | (660) |
| Total assets less current liabilities | | | | | | 90,557 | | | | 24,997 |
| Accruals and deferred income | | | | | | 20,000 | | | | - |
| Net Assets | | | | | | 70,557 | | | | 24,997 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 70,557 | | | | 24,997 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14192991. Registered office 14-16 Marine Court, St. Leonards-On-Sea, TN38 0DX |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/06/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 10/07/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Peter Michael GIBSON | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |