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| Registered Number: 08067532 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 16,210 | | | | 21,613 |
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| Current assets | | | | 44,776 | | | | 54,339 | | |
| Creditors: amounts falling due within one year | | | | (1,167) | | | | (4,928) | | |
| Net Current Assets | | | | | | 43,609 | | | | 49,411 |
| Total assets less current liabilities | | | | | | 59,819 | | | | 71,024 |
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| Creditors: amounts falling due after more than one year | | | | | | 33,936 | | | | 40,119 |
| Accruals and deferred income | | | | | | 1,236 | | | | 1,224 |
| Net Assets | | | | | | 24,647 | | | | 29,681 |
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| Capital and reserves | | | | | | 24,647 | | | | 29,681 |
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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 08067532. Registered office 99 Peppercorn Drive, Northstowe, Cambridge, Cambridgeshire, CB24 1BF, England |
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| For the year ending 31/05/2025 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 16/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ian Daniel Midgley | | | | | | | | | | |
| Director | | | | | | | | | | |
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