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| Registered Number: 08935978 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 91,494 | | | | 73,247 |
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| Current assets | | | | 377,185 | | | | 351,053 | | |
| Prepayments and accrued income | | | | - | | | | 790 | | |
| Creditors: amounts falling due within one year | | | | (224,307) | | | | (242,709) | | |
| Net Current Assets | | | | | | 152,878 | | | | 109,134 |
| Total assets less current liabilities | | | | | | 244,372 | | | | 182,381 |
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| Creditors: amounts falling due after more than one year | | | | | | 62,910 | | | | 103,785 |
| Accruals and deferred income | | | | | | 18,986 | | | | 3,075 |
| Net Assets | | | | | | 162,476 | | | | 75,521 |
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| Capital and reserves | | | | | | 162,476 | | | | 75,521 |
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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 08935978. Registered office Suites 2 & 3 , Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 08935978 |
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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 11/07/2025 and signed on their behalf by |
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| Jordan Hogan |
| Director |
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