| | | | | | | | | | |
| Registered Number: 04853637 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 133,292 | | | | 133,305 |
| | | | | | | | | | |
| Current assets | | | | 16,863 | | | | 16,909 | | |
| Creditors: amounts falling due within one year | | | | (846) | | | | (1,015) | | |
| Net Current Assets | | | | | | 16,017 | | | | 15,894 |
| Total assets less current liabilities | | | | | | 149,309 | | | | 149,199 |
| Accruals and deferred income | | | | | | 750 | | | | 750 |
| Net Assets | | | | | | 148,559 | | | | 148,449 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 148,559 | | | | 148,449 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04853637. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/08/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 20/08/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| P McCroirie | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |