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| Registered Number: 10086262 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,824 | | | | 5,824 |
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| Current assets | | | | 76,881 | | | | 70,081 | | |
| Prepayments and accrued income | | | | 3,875 | | | | 3,875 | | |
| Creditors: amounts falling due within one year | | | | (26,442) | | | | (33,550) | | |
| Net Current Assets | | | | | | 54,314 | | | | 40,406 |
| Total assets less current liabilities | | | | | | 59,138 | | | | 46,230 |
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| Creditors: amounts falling due after more than one year | | | | | | 8,399 | | | | 13,484 |
| Provisions for liabilities | | | | | | 1,292 | | | | 1,292 |
| Net Assets | | | | | | 49,447 | | | | 31,454 |
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| Capital and reserves | | | | | | 49,447 | | | | 31,454 |
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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 10086262. Registered office 88 St Lawrence Avenue, Worthing, West Sussex, BN14 7JL |
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| Registered Number: 10086262 |
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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 02/09/2025 and signed on their behalf by |
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| Mrs C S Atkinson |
| Director |
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| Mrs A Betts |
| Director |
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