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| Registered Number: 07891786 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 639 | | | | 954 |
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| Current assets | | | | 54,828 | | | | 64,955 | | |
| Creditors: amounts falling due within one year | | | | (42,858) | | | | (46,273) | | |
| Net Current Assets | | | | | | 11,970 | | | | 18,682 |
| Total assets less current liabilities | | | | | | 12,609 | | | | 19,636 |
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| Creditors: amounts falling due after more than one year | | | | | | 5,507 | | | | 15,795 |
| Accruals and deferred income | | | | | | 1,352 | | | | 1,891 |
| Net Assets | | | | | | 5,750 | | | | 1,950 |
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| Capital and reserves | | | | | | 5,750 | | | | 1,950 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the balance sheet date the Company was owed £16,386 by Mrs J Clarke and £15,566 by Mr W Morris, the directors of the Company. During the year interest was charged at the official rate on the loans, the loans are unsecured and will be repaid by 1 October 2025. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07891786. Registered office New House Farm Cottage, Kelmarsh Road, Naseby, Northants, NN6 6BU |
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| Registered Number: 07891786 |
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| For the year ending 31 December 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 13 August 2025 and signed on their behalf by |
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| Mrs J Clarke |
| Director |
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| Mr W Morris |
| Director |
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