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| Registered Number: 08407128 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 12,122 | | | | 12,579 |
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| Current assets | | | | 70,516 | | | | 65,045 | | |
| Prepayments and accrued income | | | | 146 | | | | 121 | | |
| Creditors: amounts falling due within one year | | | | (40,373) | | | | (37,461) | | |
| Net Current Assets | | | | | | 30,289 | | | | 27,705 |
| Total assets less current liabilities | | | | | | 42,411 | | | | 40,284 |
| Accruals and deferred income | | | | | | 213 | | | | 1,192 |
| Net Assets | | | | | | 42,198 | | | | 39,092 |
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| Capital and reserves | | | | | | 42,198 | | | | 39,092 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08407128. Registered office Crimble, Langley Road, Claverdon, Warwickshire, CV35 8PU, England |
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| 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. |
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| Approved by the board on 04/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs M Johnson | | | | | | | | | | |
| Director | | | | | | | | | | |
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