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| Registered Number: 12418944 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 11,639 | | | | 11,637 | | |
| Creditors: amounts falling due within one year | | | | (22,816) | | | | (22,713) | | |
| Net Current Liabilities | | | | | | (11,177) | | | | (11,076) |
| Total assets less current liabilities | | | | | | (11,177) | | | | (11,076) |
| Accruals and deferred income | | | | | | 450 | | | | 450 |
| Net Liabilities | | | | | | (11,627) | | | | (11,526) |
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| Capital and reserves | | | | | | (11,627) | | | | (11,526) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12418944. Registered office Hawethorn House, Lepe Road, Southampton, Hampshire, SO45 1YT, England |
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| Registered Number: 12418944 |
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| For the year ending 31/01/2025 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 22/08/2025 and signed on their behalf by |
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| Jack James Scott |
| Director |
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| ............................. |
| Tom Scott |
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