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| Registered Number: 11318723 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 76,765 | | | | 58,001 |
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| Current assets | | | | 27,860 | | | | 66,769 | | |
| Prepayments and accrued income | | | | 19,218 | | | | 20,427 | | |
| Creditors: amounts falling due within one year | | | | (58,857) | | | | (76,123) | | |
| Net Current (Liabilities) / Assets | | | | | | (11,779) | | | | 11,073 |
| Total assets less current liabilities | | | | | | 64,986 | | | | 69,074 |
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| Creditors: amounts falling due after more than one year | | | | | | 50,734 | | | | - |
| Provisions for liabilities | | | | | | 2,965 | | | | 9,393 |
| Accruals and deferred income | | | | | | 2,028 | | | | 9,336 |
| Net Assets | | | | | | 9,259 | | | | 50,345 |
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| Capital and reserves | | | | | | 9,259 | | | | 50,345 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 16. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11318723. Registered office 39 Churchgate Street, Risby, Bury St Edmunds, Suffolk, IP33 1RG |
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| Registered Number: 11318723 |
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| For the year ending 30/04/2025 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 25/06/2025 and signed on their behalf by |
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| Mr Benjamin Hutton |
| Director |
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