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| Registered Number: 00821871 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 474,819 | | | | 434,661 |
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| Current assets | | | | 252,803 | | | | 197,256 | | |
| Prepayments and accrued income | | | | - | | | | 406 | | |
| Creditors: amounts falling due within one year | | | | (227,004) | | | | (218,757) | | |
| Net Current Assets / (Liabilities) | | | | | | 25,799 | | | | (21,095) |
| Total assets less current liabilities | | | | | | 500,618 | | | | 413,566 |
| Provisions for liabilities | | | | | | 31,591 | | | | - |
| Accruals and deferred income | | | | | | 17,578 | | | | - |
| Net Assets | | | | | | 451,449 | | | | 413,566 |
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| Capital and reserves | | | | | | 451,449 | | | | 413,566 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 00821871. Registered office Longwood Farm, Icklingham Road, Tuddenham St Mary, Bury St Edmunds, IP28 6TB |
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| For the year ending 30/11/2024 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. |
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| Approved by the board on 04/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Matthew Unwin | | | | | | | | | | |
| Director | | | | | | | | | | |
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