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| Registered Number: 08872081 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 20,358 | | | | 32,375 | | |
| Prepayments and accrued income | | | | - | | | | 460 | | |
| Creditors: amounts falling due within one year | | | | (54,472) | | | | (53,326) | | |
| Net Current Liabilities | | | | | | (34,114) | | | | (20,491) |
| Total assets less current liabilities | | | | | | (34,114) | | | | (20,491) |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 8,234 |
| Accruals and deferred income | | | | | | 470 | | | | 450 |
| Net Liabilities | | | | | | (34,584) | | | | (29,175) |
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| Capital and reserves | | | | | | (34,584) | | | | (29,175) |
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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 08872081. Registered office 84 Kennylands Road, Sonning Common, Reading, RG4 9JT |
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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 14/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Peter Hodgson | | | | | | | | | | |
| Director | | | | | | | | | | |
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