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| Registered Number: 6134858 |
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| BALANCE SHEET AT 05/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 162,807 | | | | 127,303 |
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| Current assets | | | | 582 | | | | 25,065 | | |
| Prepayments and accrued income | | | | 1,235 | | | | 1,140 | | |
| Creditors: amounts falling due within one year | | | | (8,740) | | | | (8,732) | | |
| Net Current (Liabilities) / Assets | | | | | | (6,923) | | | | 17,473 |
| Total assets less current liabilities | | | | | | 155,884 | | | | 144,776 |
| Provisions for liabilities | | | | | | 855 | | | | 950 |
| Accruals and deferred income | | | | | | 1,491 | | | | 2,103 |
| Net Assets | | | | | | 153,538 | | | | 141,723 |
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| Capital and reserves | | | | | | 153,538 | | | | 141,723 |
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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 6134858. Registered office 92, Norwich Road, Salhouse, Norwich, Norfolk, NR13 6PB, England |
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| For the year ending 05/04/2025 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 12/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Richard Mantin | | | | | | | | | | |
| Director | | | | | | | | | | |
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