| | | | | | | | | | |
| Registered Number: 10669568 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 52,909 | | | | 24,702 |
| | | | | | | | | | |
| Current assets | | | | 10,757 | | | | 34,731 | | |
| Prepayments and accrued income | | | | 867 | | | | 1,877 | | |
| Creditors: amounts falling due within one year | | | | (63,775) | | | | (59,765) | | |
| Net Current Liabilities | | | | | | (52,151) | | | | (23,157) |
| Total assets less current liabilities | | | | | | 758 | | | | 1,545 |
| Accruals and deferred income | | | | | | 500 | | | | 1,500 |
| Net Assets | | | | | | 258 | | | | 45 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 258 | | | | 45 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10669568. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/03/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 04/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Andrew Fooks | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |