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| Registered Number: 08557775 |
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| BALANCE SHEET AT 29/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 97 | | | | 591 |
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| Current assets | | | | 46,736 | | | | 65,840 | | |
| Prepayments and accrued income | | | | 483 | | | | 522 | | |
| Creditors: amounts falling due within one year | | | | (30,880) | | | | (30,940) | | |
| Net Current Assets | | | | | | 16,339 | | | | 35,422 |
| Total assets less current liabilities | | | | | | 16,436 | | | | 36,013 |
| Net Assets | | | | | | 16,436 | | | | 36,013 |
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| Capital and reserves | | | | | | 16,436 | | | | 36,013 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08557775. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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| Registered Number: 08557775 |
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| For the year ending 29/06/2025 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 28/08/2025 and signed on their behalf by |
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| Mrs C E Wakeford |
| Director |
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| Mrs D A Mullin |
| Director |
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| Ms J R Crawford |
| Director |