| | | | | | | | | | |
| Registered Number: 04674664 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 6,082 | | | | 816 |
| | | | | | | | | | |
| Current assets | | | | 4,932 | | | | 8,110 | | |
| Creditors: amounts falling due within one year | | | | (22,175) | | | | (16,155) | | |
| Net Current Liabilities | | | | | | (17,243) | | | | (8,045) |
| Total assets less current liabilities | | | | | | (11,161) | | | | (7,229) |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 444 | | | | - |
| Accruals and deferred income | | | | | | 1,281 | | | | 1,138 |
| Net Liabilities | | | | | | (12,886) | | | | (8,367) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (12,886) | | | | (8,367) |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 04674664. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 09/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Dean Wheeler | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |