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| Registered Number: 06450829 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 560,000 | | | | 560,000 |
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| Prepayments and accrued income | | | | 225 | | | | 203 | | |
| Creditors: amounts falling due within one year | | | | (2,926) | | | | (1,748) | | |
| Net Current Liabilities | | | | | | (2,701) | | | | (1,545) |
| Total assets less current liabilities | | | | | | 557,299 | | | | 558,455 |
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| Creditors: amounts falling due after more than one year | | | | | | 340,832 | | | | 343,754 |
| Provisions for liabilities | | | | | | 35,150 | | | | 35,150 |
| Accruals and deferred income | | | | | | 960 | | | | 950 |
| Net Assets | | | | | | 180,357 | | | | 178,601 |
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| Capital and reserves | | | | | | 180,357 | | | | 178,601 |
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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 06450829. Registered office The Old Bakery, Mullion, HELSTON, Cornwall, TR12 7BZ, UK |
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| For the year ending 31/12/2024 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 29/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jonathan Peter Bray | | | | | | | | | | |
| Director | | | | | | | | | | |
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