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| Registered Number: 10256785 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 31,477 | | | | 38,076 | | |
| Creditors: amounts falling due within one year | | | | (24,119) | | | | (23,916) | | |
| Net Current Assets | | | | | | 7,358 | | | | 14,160 |
| Total assets less current liabilities | | | | | | 7,358 | | | | 14,160 |
| Accruals and deferred income | | | | | | 750 | | | | 750 |
| Net Assets | | | | | | 6,608 | | | | 13,410 |
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| Capital and reserves | | | | | | 6,608 | | | | 13,410 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10256785. Registered office Henleaze House Business Centre, 13 Harbury Road, Henleaze, Bristol, BS9 4PN |
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| Registered Number: 10256785 |
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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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| K Bradshaw |
| Director |
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| W Chung |
| Director |
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