| | | | | | | | | | |
| Registered Number: 12768553 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/07/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 133,659 | | | | 95,548 | | |
| Net Current Assets | | | | | | 133,659 | | | | 95,548 |
| Total assets less current liabilities | | | | | | 133,659 | | | | 95,548 |
| Accruals and deferred income | | | | | | 9,413 | | | | 3,704 |
| Net Assets | | | | | | 124,246 | | | | 91,844 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 124,246 | | | | 91,844 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12768553. Registered office Unit 7 St. Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/07/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 01/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Anthony Richard Fuller | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |