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| Registered Number: 07132233 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 273,467 | | | | 278,618 |
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| Current assets | | | | 27,727 | | | | 132,574 | | |
| Creditors: amounts falling due within one year | | | | (32,421) | | | | (95,506) | | |
| Net Current (Liabilities) / Assets | | | | | | (4,694) | | | | 37,068 |
| Total assets less current liabilities | | | | | | 268,773 | | | | 315,686 |
| Accruals and deferred income | | | | | | 1,352 | | | | 1,352 |
| Net Assets | | | | | | 267,421 | | | | 314,334 |
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| Capital and reserves | | | | | | 267,421 | | | | 314,334 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in , registered number 07132233. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England |
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| For the year ending 31/03/2025 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 19/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R Rabjohns | | | | | | | | | | |
| Director | | | | | | | | | | |
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