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Company Registration Number:
07136612 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

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

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Company Information

for the Period Ended 31 March 2025




Registered office: Tall Timbers
Ashley Road
Cheltenham
Gloucestershire
GL52 6NS
Company Registration Number: 07136612 (England and Wales)

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Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 102,746 98,741
Creditors: amounts falling due within one year: ( 15,108 ) ( 13,053 )
Net current assets (liabilities): 87,638 85,688
Total assets less current liabilities: 87,638 85,688
Total net assets (liabilities): 87,638 85,688
Capital and reserves: 87,638 85,688

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Balance sheet continued

For the year ending 31 March 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 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 April 2025
And Signed On Behalf Of The Board By:

Name: David Edwards
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No