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| Registered Number: 05318424 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 165,000 | | | | 165,000 |
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| Creditors: amounts falling due within one year | | | | (186,661) | | | | (175,431) | | |
| Net Current Liabilities | | | | | | (186,661) | | | | (175,431) |
| Total assets less current liabilities | | | | | | (21,661) | | | | (10,431) |
| Accruals and deferred income | | | | | | 408 | | | | 384 |
| Net Liabilities | | | | | | (22,069) | | | | (10,815) |
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| Capital and reserves | | | | | | (22,069) | | | | (10,815) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05318424. Registered office Dunlop House, 23a Spencer Road, New Milton, Hampshire, BH25 6BZ |
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| For the year ending 31 December 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 1 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr R Thatcher | | | | | | | | | | |
| Director | | | | | | | | | | |
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