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| Registered Number: 04702722 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 18,965 | | | | 30,478 |
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| Current assets | | | | 713,257 | | | | 632,972 | | |
| Prepayments and accrued income | | | | 7,527 | | | | 6,579 | | |
| Creditors: amounts falling due within one year | | | | (33,423) | | | | (45,852) | | |
| Net Current Assets | | | | | | 687,361 | | | | 593,699 |
| Total assets less current liabilities | | | | | | 706,326 | | | | 624,177 |
| Accruals and deferred income | | | | | | 56,171 | | | | 59,532 |
| Net Assets | | | | | | 650,155 | | | | 564,645 |
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| Capital and reserves | | | | | | 650,155 | | | | 564,645 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04702722. Registered office Brunel House, Volunteer Way, Faringdon, Oxfordshire, SN7 7YR |
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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 04/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Raymond Green | | | | | | | | | | |
| Director | | | | | | | | | | |
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