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Company Registration Number:
04916030 (England and Wales)

Unaudited micro entity accounts for the year ended 06 November 2024

Period of accounts

Start date: 07 November 2023

End date: 06 November 2024

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Contents of the Financial Statements

for the Period Ended 06 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 06 November 2024




Registered office: 26
Riverside Road, West Moors
Ferndown
Dorset
BH22 0LQ
Company Registration Number: 04916030 (England and Wales)

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Balance sheet

As at 06 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 131 154
Current assets: 2,133 2,305
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 349 ) ( 18 )
Net current assets (liabilities): 1,784 2,287
Total assets less current liabilities: 1,915 2,441
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,915 2,441
Capital and reserves: 1,915 2,441

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Balance sheet continued

For the year ending 6 November 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Richard Torr
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 06 November 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 06 November 2024

  • 2. Off balance sheet disclosure

    No