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| Registered Number: 08494334 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 109,254 | | | | 71,944 |
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| Current assets | | | | 385,306 | | | | 238,928 | | |
| Creditors: amounts falling due within one year | | | | (200,725) | | | | (91,904) | | |
| Net Current Assets | | | | | | 184,581 | | | | 147,024 |
| Total assets less current liabilities | | | | | | 293,835 | | | | 218,968 |
| Net Assets | | | | | | 293,835 | | | | 218,968 |
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| Capital and reserves | | | | | | 293,835 | | | | 218,968 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08494334. Registered office Mynydd View, Gelli Rhwy, Garndiffaith, Pontypool, Torfaen, NP4 7SH, Wales |
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| For the year ending 30/04/2025 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 27/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D Watkins | | | | | | | | | | |
| Director | | | | | | | | | | |
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