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| Registered Number: 10468218 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 246,574 | | | | 249,449 |
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| Current assets | | | | 393,987 | | | | 342,628 | | |
| Prepayments and accrued income | | | | - | | | | 2,612 | | |
| Creditors: amounts falling due within one year | | | | (644,666) | | | | (609,131) | | |
| Net Current Liabilities | | | | | | (250,679) | | | | (263,891) |
| Total assets less current liabilities | | | | | | (4,105) | | | | (14,442) |
| Provisions for liabilities | | | | | | 36,610 | | | | 31,833 |
| Net Liabilities | | | | | | (40,715) | | | | (46,275) |
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| Capital and reserves | | | | | | (40,715) | | | | (46,275) |
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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 10468218. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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| Registered Number: 10468218 |
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| For the year ending 31/12/2024 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 15/09/2025 and signed on their behalf by |
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| Leslie Haworth |
| Director |
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