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| Registered Number: 10056342 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 169,426 | | | | 177,901 |
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| Current assets | | | | 551,399 | | | | 655,014 | | |
| Creditors: amounts falling due within one year | | | | (235,397) | | | | (311,270) | | |
| Net Current Assets | | | | | | 316,002 | | | | 343,744 |
| Total assets less current liabilities | | | | | | 485,428 | | | | 521,645 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,819 | | | | 21,667 |
| Net Assets | | | | | | 473,609 | | | | 499,978 |
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| Capital and reserves | | | | | | 473,609 | | | | 499,978 |
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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 10056342. Registered office The Old Dairy, Aylesbury Road, Haddenham, Bucks, HP17 8TN |
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| 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. |
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| Approved by the board on 29/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| A J Barker | | | | | | | | | | |
| Director | | | | | | | | | | |
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