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| Registered Number: 11216178 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 649,828 | | | | 649,828 |
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| Current assets | | | | 22,478 | | | | 16,606 | | |
| Prepayments and accrued income | | | | 293 | | | | 272 | | |
| Creditors: amounts falling due within one year | | | | (677,637) | | | | (675,300) | | |
| Net Current Liabilities | | | | | | (654,866) | | | | (658,422) |
| Total assets less current liabilities | | | | | | (5,038) | | | | (8,594) |
| Accruals and deferred income | | | | | | 1,391 | | | | 1,640 |
| Net Liabilities | | | | | | (6,429) | | | | (10,234) |
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| Capital and reserves | | | | | | (6,429) | | | | (10,234) |
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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 11216178. Registered office 3 Carter Drive, Barford, Warwickshire, CV35 8ET, England |
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| 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. |
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| Approved by the board on 29/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J McMorran | | | | | | | | | | |
| Director | | | | | | | | | | |
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