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| Registered Number: 11743054 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 4,833 | | | | 5,619 |
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| Current assets | | | | 7,408 | | | | 2,573 | | |
| Prepayments and accrued income | | | | 979 | | | | 464 | | |
| Creditors: amounts falling due within one year | | | | (51,082) | | | | (50,115) | | |
| Net Current Liabilities | | | | | | (42,695) | | | | (47,078) |
| Total assets less current liabilities | | | | | | (37,862) | | | | (41,459) |
| Accruals and deferred income | | | | | | 2,042 | | | | 2,066 |
| Net Liabilities | | | | | | (39,904) | | | | (43,525) |
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| Capital and reserves | | | | | | (39,904) | | | | (43,525) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11743054. Registered office 9 Little Martins, Brightwell - cum- Sotwell, Wallingford, Oxon, OX10 0FT |
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| For the year ending 31/12/2024 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. |
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| Approved by the board on 29/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sam Benson | | | | | | | | | | |
| Director | | | | | | | | | | |
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