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| Registered Number: 01959066 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 486,129 | | | | 477,928 |
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| Current assets | | | | 602,087 | | | | 778,320 | | |
| Prepayments and accrued income | | | | 25,802 | | | | 25,802 | | |
| Creditors: amounts falling due within one year | | | | (75,580) | | | | (147,580) | | |
| Net Current Assets | | | | | | 552,309 | | | | 656,542 |
| Total assets less current liabilities | | | | | | 1,038,438 | | | | 1,134,470 |
| Accruals and deferred income | | | | | | 2,040 | | | | - |
| Net Assets | | | | | | 1,036,398 | | | | 1,134,470 |
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| Capital and reserves | | | | | | 1,036,398 | | | | 1,134,470 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01959066. Registered office 18 Lodge Park, Whittlebury, Towcester, Northants, NN12 8XG, England |
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| For the year ending 31 March 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 1 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| I R Hamilton | | | | | | | | | | |
| Director | | | | | | | | | | |
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