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| Registered Number: 03456516 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 110,000 | | | | 105,000 |
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| Current assets | | | | 819,787 | | | | 842,900 | | |
| Prepayments and accrued income | | | | 4,575 | | | | 4,971 | | |
| Creditors: amounts falling due within one year | | | | (299,153) | | | | (342,142) | | |
| Net Current Assets | | | | | | 525,209 | | | | 505,729 |
| Total assets less current liabilities | | | | | | 635,209 | | | | 610,729 |
| Accruals and deferred income | | | | | | 900 | | | | 800 |
| Net Assets | | | | | | 634,309 | | | | 609,929 |
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| Capital and reserves | | | | | | 634,309 | | | | 609,929 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03456516. Registered office 71 High Street, Berkhamstead, Hertfordshire, HP4 2DE |
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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 22/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ms R L Hann | | | | | | | | | | |
| Director | | | | | | | | | | |
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